Expenses
113 business-cost claims in 2019/20, as published by IPSA.
All categories
£199,416
113 claims
Staffing
£144,249
1 claim
Accommodation
£19,012
22 claims
Office Costs
£17,359
73 claims
MP Travel
£12,686
13 claims
Staff Travel
£6,110
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £448.33 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £144,248.95 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £132.39 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,564.15 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,553.85 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £2,860.00 |
| 31 Mar 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £50.40 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £326.10 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £177.15 |
| 31 Mar 2020 | MP Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £14.13 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £8,564.70 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £37.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £1,266.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £110.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £16.89 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £294.43 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £544.55 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £93.96 |
| 31 Mar 2020 | MP Travel | Hotel - European | Aggregated figure for travel during 2019-20 | Paid | £343.82 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £897.25 |
| 27 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £50.15 |
| 20 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,219.02 |
| 6 Mar 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £17.98 |
| 6 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £37.93 |
| 6 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £23.53 |
| 5 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | Power bank for mobile phone | Paid | £45.01 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £448.33 | |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,625.00 | |
| 2 Mar 2020 | Office Costs | Mobile telephone - contract & usage | 02 Mobile phone Feb | Paid | £96.99 |
| 26 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.