Expenses
199 business-cost claims in 2019/20, as published by IPSA.
All categories
£181,274
199 claims
Staffing
£142,772
2 claims
Accommodation
£14,690
28 claims
Office Costs
£13,554
151 claims
MP Travel
£8,067
13 claims
Staff Travel
£2,191
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £139,638.70 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £853.50 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £18.10 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £30.10 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £114.03 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,175.40 |
| 31 Mar 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £62.74 |
| 31 Mar 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK[***] | Paid | £4.00 |
| 31 Mar 2020 | Office Costs | Software & applications | Google Cloud GSuite Basic | Paid | £9.94 |
| 31 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £22.97 |
| 31 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £22.97 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £24.40 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,623.45 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £117.10 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £767.40 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £619.20 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £1.50 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £9.60 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,890.45 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £36.90 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £2,592.97 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £201.60 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £73.50 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £108.54 |
| 28 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £173.07 |
| 24 Mar 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 23 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £49.99 |
| 23 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.99 |
| 21 Mar 2020 | Office Costs | Mobile telephone - contract & usage | O2 Member phone bill | Paid | £38.40 |
| 20 Mar 2020 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £4.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.