Expenses
136 business-cost claims in 2019/20, as published by IPSA.
All categories
£200,898
136 claims
Staffing
£155,316
1 claim
Office Costs
£25,447
97 claims
Accommodation
£14,422
28 claims
MP Travel
£5,645
9 claims
Staff Travel
£68
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £1,031.06 | |
| 1 Apr 2020 | Office Costs | Rent | Paid | £390.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £155,316.03 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £68.40 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £1,107.60 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £20.00 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £70.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £50.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,174.90 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £85.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £243.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,544.40 |
| 31 Mar 2020 | MP Travel | Hotel - late night | Aggregated figure for travel during 2019-20 | Paid | £350.00 |
| 23 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £14.12 |
| 18 Mar 2020 | Accommodation | Rent | Paid | £1,150.00 | |
| 16 Mar 2020 | Accommodation | Utilities | Gas | Paid | £41.94 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £1,031.06 | |
| 4 Mar 2020 | Office Costs | Rent | Paid | £390.00 | |
| 28 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £108.24 |
| 20 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Mobile bill - Parliamentary use | Paid | £130.20 |
| 19 Feb 2020 | Accommodation | Rent | Paid | £1,150.00 | |
| 13 Feb 2020 | Accommodation | Utilities | Gas | Paid | £44.73 |
| 7 Feb 2020 | Accommodation | Utilities | Electricity | Paid | £15.18 |
| 6 Feb 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.99 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £390.00 | |
| 5 Feb 2020 | Office Costs | Rent | Paid | £1,031.06 | |
| 30 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Secure shredding for Parliamentary correspondence | Paid | £84.00 |
| 28 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £103.48 |
| 24 Jan 2020 | Office Costs | Stationery & printing | Stationary purchase for the office | Paid | £12.97 |
| 20 Jan 2020 | Office Costs | Mobile telephone - contract & usage | Mobile bill for Parliamentary use - full bill attached confirming no late payment or entertainment package | Paid | £124.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.