Expenses

Mark Pawsey

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

All categories £201,779 152 claims

Staffing £152,162 2 claims

Office Costs £24,975 120 claims

Accommodation £19,061 11 claims

MP Travel £3,617 11 claims

Staff Travel £1,898 6 claims

Dependant Travel £67 2 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£3,211.20
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£149,019.78
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£3.20
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£3.20
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,651.50
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£45.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£19.60
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£175.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,323.70
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£45.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£316.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£76.80
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£856.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1.70
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£96.75
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£319.95
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£431.10
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£78.12
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£71.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£22.45
31 Mar 2020	Dependant Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£45.00
24 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,461.89
23 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£2,410.96
12 Mar 2020	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
11 Mar 2020	Accommodation	Rent		Paid	£1,887.70
5 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£52.00
27 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£96.30
22 Feb 2020	Office Costs	Mobile telephone - contract & usage	MP mobile phone bill	Paid	£79.19
14 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£67.70
14 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£66.86
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.