Expenses

Charlie Elphicke

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

All categories £156,466 63 claims

Staffing £79,172 4 claims

Winding Up £26,048 6 claims

Accommodation £24,888 9 claims

Office Costs £18,724 39 claims

Miscellaneous £4,627 1 claim

MP Travel £3,007 4 claims

Date	Category	Cost type	Description	Status	Paid
23 Oct 2020	Accommodation	MP Budget Overspend	2019-20 Accommodation Budget Overspend	Repaid	£0.00
1 Jul 2020	Staffing	Pooled staffing services	Policy Research Unit (Conservative)	Repaid	£0.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£18,256.79
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£74,038.89
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£4,626.92
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£25.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£344.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,470.50
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£167.00
11 Mar 2020	Winding Up	Bought-in services	Professional & consultancy	Paid	£1,485.60
27 Feb 2020	Winding Up	Newspapers, journals, magazines	Newspaper invoice for 06/10/19 to 27/2/2020. Invoice received 20/05/20.	Paid	£111.30
26 Feb 2020	Winding Up	Rail	Train ticket for [*] [*] to visit London and meet IPSA and House Services HR - expense received by office 26/2/20	Paid	£47.40
17 Feb 2020	Winding Up	Bought-in services	Professional & consultancy	Paid	£2,000.00
17 Feb 2020	Office Costs	Rent	[***]	Paid	£3,478.89
29 Jan 2020	Winding Up	Bought-in services	Professional & consultancy	Paid	£4,147.20
17 Dec 2019	Office Costs	Stationery & printing	Toner purchase from Superior Office Supplies	Paid	£530.22
2 Dec 2019	Accommodation	Rent	Remaining sum of accommodation budget. Regular IPSA payment to landlord has been cancelled to prevent budget overspend. Completed as advised by [***], MP Account Manager.	Paid	£2,181.67
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£38.66
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£1.97
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£24.12
8 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£2,946.66
1 Nov 2019	Office Costs	Rent	Direct rental payment	Paid	£1,166.00
18 Oct 2019	Office Costs	Newspapers, journals, magazines	Local Newspapers 070719 to 051019	Paid	£67.50
10 Oct 2019	Office Costs	Stationery & printing	Letterheads for office 101019	Paid	£69.60
3 Oct 2019	Staffing	Pooled staffing services	European Research Group (Conservative)	Paid	£2,000.00
3 Oct 2019	Accommodation	Rent	Direct rental payment	Paid	£2,946.66
2 Oct 2019	Office Costs	Rent	Direct rental payment	Paid	£1,166.00
9 Sep 2019	Office Costs	Recruitment Services &Costs	Employee recruitment and review services 090919	Paid	£2,039.98
1 Sep 2019	Office Costs	Rent	Direct rental payment	Paid	£1,166.00
16 Aug 2019	Office Costs	Mobile telephone - equipment purchase	Purchase of iPhone and related equipment	Paid	£898.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.