Expenses
77 business-cost claims in 2019/20, as published by IPSA.
All categories
£177,718
77 claims
Staffing
£148,238
1 claim
Accommodation
£15,167
7 claims
Office Costs
£7,317
58 claims
Staff Travel
£6,294
9 claims
MP Travel
£702
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Accommodation | Rent | Paid | £2,166.67 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £148,238.45 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £17.80 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £269.85 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £324.70 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £3.10 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £64.00 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £7.70 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £450.14 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £32.40 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £5,124.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £342.90 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £359.55 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £232.25 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £34.68 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £116.12 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £116.12 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £116.12 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £232.25 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £232.25 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £205.82 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £205.82 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £25.78 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £2,166.67 | |
| 1 Mar 2020 | Office Costs | Website hosting and design | Website Invoice (www.priti4witham.co.uk) | Paid | £283.20 |
| 1 Feb 2020 | Office Costs | Website hosting and design | Website Invoice [***] (www.priti4witham.co.uk) | Paid | £283.20 |
| 29 Jan 2020 | Accommodation | Rent | Paid | £2,166.67 | |
| 20 Jan 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 2 Jan 2020 | Accommodation | Rent | Paid | £2,166.67 | |
| 1 Jan 2020 | Office Costs | Website hosting and design | Website Invoice [***] (address: www.priti4witham.co.uk) | Paid | £283.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.