Expenses

Mr Toby Perkins

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

All categories £206,683 188 claims

Staffing £155,900 4 claims

Office Costs £20,527 145 claims

Accommodation £17,831 21 claims

MP Travel £8,848 11 claims

Staff Travel £3,578 7 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£1,300.00
1 Apr 2020	Accommodation	Rent		Paid	£1,885.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£155,599.75
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,075.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£45.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£18.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£141.80
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£24.98
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£954.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£319.01
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£23.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£138.65
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£61.10
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,956.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£4.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£25.80
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£453.30
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£591.70
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,242.63
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£329.95
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£21.00
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£7.08
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£15.63
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£20.40
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£9.53
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£49.82
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£31.80
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£13.78
4 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE March 2020	Paid	£181.02
3 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile bill 4 Feb 2020	Paid	£155.49
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.