Expenses

Karl Turner

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

All categories £202,332 236 claims

Staffing £148,846 16 claims

Office Costs £25,547 185 claims

Accommodation £20,532 24 claims

MP Travel £5,261 4 claims

Staff Travel £1,517 5 claims

Dependant Travel £628 2 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£483.33
1 Apr 2020	Accommodation	Rent		Paid	£1,561.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£148,210.75
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£12.10
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£21.15
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£833.10
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£300.74
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£350.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,962.95
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,080.90
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£175.00
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£42.50
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£617.10
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£11.00
25 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE TOP UP VESTA	Paid	£15.00
25 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE TOP UP VESTA	Paid	£15.00
25 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE TOPUP VESTA	Paid	£15.00
25 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE TOP UP VESTA	Paid	£15.00
25 Mar 2020	Office Costs	Cleaning services	Cleaning Expense March 2020	Paid	£100.00
23 Mar 2020	Office Costs	Mobile telephone - equipment purchase	ARGOS LTD	Paid	£199.80
23 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,699.96
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£26.02
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£102.91
4 Mar 2020	Office Costs	Rent		Paid	£483.33
4 Mar 2020	Accommodation	Rent		Paid	£1,561.00
2 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE Phone Bill March 2020	Paid	£73.04
1 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£27.99
1 Mar 2020	Office Costs	Cleaning services	Cleaning invoice March 2020	Paid	£143.00
29 Feb 2020	Office Costs	Hospitality	Water Logic Water Dispenser	Paid	£63.19
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£24.58
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.