Expenses
130 business-cost claims in 2019/20, as published by IPSA.
All categories
£168,889
130 claims
Staffing
£148,811
1 claim
Office Costs
£16,463
120 claims
MP Travel
£2,918
4 claims
Staff Travel
£696
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £148,811.45 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £22.00 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £6.13 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £633.05 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £28.27 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £6.65 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £850.28 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £114.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £33.67 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,920.00 |
| 27 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Phone March | Paid | £36.90 |
| 26 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Constituency Calls March 2020 | Paid | £55.60 |
| 20 Mar 2020 | Office Costs | Postage & couriers | Redirection of Post | Paid | £211.00 |
| 17 Mar 2020 | Office Costs | Stationery & printing | Caseworker Invoice | Paid | £600.00 |
| 15 Mar 2020 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 14 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Bought in Services (outside phone provider) | Paid | £65.86 |
| 13 Mar 2020 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 12 Mar 2020 | Office Costs | Stationery & printing | I Tel Invoice (stationary) | Paid | £438.00 |
| 6 Mar 2020 | Office Costs | Software & applications | ADOBE AFTEREFFECTS | Paid | £19.97 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £741.31 | |
| 1 Mar 2020 | Office Costs | Mobile telephone - contract & usage | HP - Phone - Feb 2020 | Paid | £36.90 |
| 28 Feb 2020 | Office Costs | Mobile telephone - contract & usage | RH Constituency Calls Jan and Feb 2020 | Paid | £124.34 |
| 26 Feb 2020 | Office Costs | Mobile telephone - contract & usage | RH EE Phone Feb 2020 | Paid | £20.11 |
| 26 Feb 2020 | Office Costs | Mobile telephone - contract & usage | EE Phone RH | Paid | £27.14 |
| 18 Feb 2020 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 18 Feb 2020 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 18 Feb 2020 | Office Costs | Software & applications | ADOBE AFTEREFFECTS | Paid | £19.97 |
| 15 Feb 2020 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 13 Feb 2020 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 10 Feb 2020 | Office Costs | Mobile telephone - contract & usage | All Day PA Calls Jan 2020 | Paid | £54.90 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.