Expenses

Mr Clive Betts

226 business-cost claims in 2019/20, as published by IPSA.

All categories £198,301 226 claims

Staffing £147,248 9 claims

Office Costs £22,153 181 claims

Accommodation £19,309 17 claims

MP Travel £8,500 15 claims

Staff Travel £1,092 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£147,203.57
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£557.90
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£194.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£199.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£141.30
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£17.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£225.20
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£39.20
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,539.85
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£273.94
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£16.45
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£531.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£367.07
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£25.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£38.70
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£558.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,599.30
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£130.88
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£108.00
30 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£27.00
27 Mar 2020	Office Costs	Bought-in services	Professional & consultancy	Paid	£814.35
27 Mar 2020	Office Costs	Bought-in services	Professional & consultancy	Paid	£814.35
26 Mar 2020	Office Costs	Software & applications	WWW.NEWMANSBS.CO.UK	Paid	£122.26
25 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£-114.49
24 Mar 2020	Office Costs	Mobile telephone - contract & usage	AMZNMKTPLACE	Paid	£42.96
24 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£198.38
24 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£14.99
20 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£9.99
19 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£30.18
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.