Expenses

George Freeman

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

All categories £166,247 126 claims

Staffing £145,159 1 claim

Office Costs £17,476 115 claims

MP Travel £1,831 5 claims

Miscellaneous £1,012 1 claim

Staff Travel £769 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£145,159.19
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£375.85
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£9.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.80
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£379.03
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£26.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£390.20
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£179.39
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,230.13
27 Mar 2020	Office Costs	Postage & couriers	Royal Mail redirection - due to Covid-19	Paid	£216.00
24 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE - March monthly bill (95%)	Paid	£153.06
19 Mar 2020	Office Costs	Stationery & printing	Invoices for Shredder, Ink and Supplies	Paid	£99.89
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£12.70
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£40.03
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£12.92
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£32.21
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£12.19
7 Mar 2020	Office Costs	Hospitality	Coffee Machine for Office	Paid	£49.99
3 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£69.07
2 Mar 2020	Office Costs	Rent	[***]	Paid	£500.00
25 Feb 2020	Office Costs	Mobile telephone - equipment purchase	Argos - Phone Charger	Paid	£15.99
24 Feb 2020	Office Costs	Mobile telephone - contract & usage	Invoice No. [***]	Paid	£73.89
21 Feb 2020	Office Costs	Newspapers, journals, magazines	KBS Norfolk Ltd	Paid	£13.20
12 Feb 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Banner January 2020	Paid	£10.97
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£7.34
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£60.05
5 Feb 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Invoice No. [***]	Paid	£59.87
3 Feb 2020	Office Costs	Rent	[***]	Paid	£500.00
24 Jan 2020	Office Costs	Mobile telephone - contract & usage	Invoice No. [***]	Paid	£71.94
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.