Expenses

Mrs Pauline Latham

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

All categories £175,145 184 claims

Staffing £136,610 67 claims

Office Costs £19,312 70 claims

Accommodation £10,405 22 claims

MP Travel £6,930 15 claims

Staff Travel £1,368 8 claims

Dependant Travel £520 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£123,413.42
31 Mar 2020	Staffing	Bought-in services	Professional & consultancy	Paid	£500.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£21.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£967.35
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£41.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£50.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£3.65
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£18.60
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£19.60
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£246.33
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£7.20
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£32.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,093.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£15.85
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£63.30
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£38.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£34.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£750.50
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£19.10
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£11.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£135.45
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£379.35
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£19.80
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£11.50
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£319.23
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£490.55
31 Mar 2020	Dependant Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£29.00
30 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE Phone bill - 2.3.2020	Paid	£48.00
30 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£83.94
30 Mar 2020	Office Costs	Bought-in services	Administrative services	Paid	£600.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.