Expenses
244 business-cost claims in 2019/20, as published by IPSA.
All categories
£202,484
244 claims
Staffing
£159,005
7 claims
Office Costs
£26,769
197 claims
MP Travel
£7,399
10 claims
Accommodation
£3,794
18 claims
Staff Travel
£3,681
10 claims
Dependant Travel
£1,836
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £875.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £155,429.64 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £36.20 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £167.22 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,610.15 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £6.00 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £43.50 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £6.50 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £11.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £542.24 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £990.20 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £268.00 |
| 31 Mar 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £73.31 |
| 31 Mar 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £650.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £6.70 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £363.36 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £70.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £119.70 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £4,253.10 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £11.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £340.10 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £47.01 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £2,175.89 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £12.60 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,832.15 |
| 31 Mar 2020 | Dependant Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £4.30 |
| 30 Mar 2020 | Office Costs | Equipment - hire | Other office equipment | Paid | £174.49 |
| 20 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-319.00 |
| 18 Mar 2020 | Office Costs | Cleaning services | for cleaning services 13th March | Paid | £38.40 |
| 16 Mar 2020 | Office Costs | Cleaning services | Window Cleaner | Paid | £12.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.