Expenses

Gordon Henderson

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

All categories £114,965 132 claims

Staffing £95,559 37 claims

Office Costs £12,783 90 claims

MP Travel £5,973 3 claims

Staff Travel £649 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	£92,228.31
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£600.40
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£48.60
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,990.25
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£3,627.00
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£356.00
20 Mar 2020	Office Costs	Utilities	Electricity	Paid	£30.65
20 Mar 2020	Office Costs	Utilities	Gas	Paid	£52.51
20 Mar 2020	Office Costs	Mobile telephone - contract & usage	iPhone Telephone Bill	Paid	£57.41
20 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£41.98
20 Mar 2020	Office Costs	Cleaning services	Constituency Office Window Cleaning	Paid	£30.00
4 Mar 2020	Office Costs	Rent	Office sublet Feb 20	Repaid	£0.00
20 Feb 2020	Office Costs	Mobile telephone - contract & usage	iPhone Telephone Bill	Paid	£57.41
20 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£42.49
19 Feb 2020	Office Costs	Utilities	Electricity	Paid	£29.55
19 Feb 2020	Office Costs	Utilities	Gas	Paid	£53.94
19 Feb 2020	Office Costs	Advertising and contact cards	Advertising Board at Minster Cricket Club	Paid	£200.00
4 Feb 2020	Office Costs	Rent	Office sublet Jan 20	Repaid	£0.00
24 Jan 2020	Staffing	Volunteer - agreed arrangement costs	Car Travel	Paid	£5.40
23 Jan 2020	Office Costs	Stationery & printing	5 Boxes of A4 Paper and 1 Box of HP Toner	Paid	£680.81
20 Jan 2020	Staffing	Volunteer - agreed arrangement costs	Car Travel	Paid	£5.40
19 Jan 2020	Office Costs	Utilities	Electricity	Paid	£28.93
19 Jan 2020	Office Costs	Utilities	Gas	Paid	£53.99
16 Jan 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£41.88
13 Jan 2020	Staffing	Volunteer - agreed arrangement costs	Car Travel	Paid	£5.40
9 Jan 2020	Office Costs	Stationery & printing	2020 Diary and Holiday Planners	Paid	£12.98
9 Jan 2020	Office Costs	Service charge & ground Rent	Constituency Office Service Charge	Paid	£217.80
9 Jan 2020	Office Costs	Rent	Constituency Office Rent	Paid	£1,650.00
9 Jan 2020	Office Costs	Mobile telephone - contract & usage	iPhone Bill - December 2019	Paid	£57.41
7 Jan 2020	Office Costs	Rent	Office sublet Dec 19	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.