Expenses

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

All categories £171,300 200 claims
Staffing £134,370 2 claims
Office Costs £19,761 158 claims
Accommodation £10,850 26 claims
MP Travel £4,773 8 claims
Staff Travel £1,495 4 claims
Dependant Travel £51 2 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2020 Staffing Payroll Total Staffing budget payroll costs for the 2019-20 year Paid £131,236.61
31 Mar 2020 Staff Travel Rail Aggregated figure for travel during 2019-20 Paid £974.70
31 Mar 2020 Staff Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £402.75
31 Mar 2020 Staff Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £7.20
31 Mar 2020 Staff Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £110.70
31 Mar 2020 MP Travel Taxi Aggregated figure for travel during 2019-20 Paid £9.80
31 Mar 2020 MP Travel Rail Aggregated figure for travel during 2019-20 Paid £2,534.40
31 Mar 2020 MP Travel Rail Aggregated figure for travel during 2019-20 Paid £14.20
31 Mar 2020 MP Travel Other public transport Aggregated figure for travel during 2019-20 Paid £9.80
31 Mar 2020 MP Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £337.05
31 Mar 2020 MP Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £602.10
31 Mar 2020 MP Travel Hotel - London Aggregated figure for travel during 2019-20 Paid £1,225.00
31 Mar 2020 MP Travel Congestion charge & toll Aggregated figure for travel during 2019-20 Paid £41.00
31 Mar 2020 Dependant Travel Rail Aggregated figure for travel during 2019-20 Paid £20.40
31 Mar 2020 Dependant Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £31.05
26 Mar 2020 Office Costs Equipment - purchase Computer, laptop, PC, tablet & accessories Paid £16.20
25 Mar 2020 Accommodation Hotel - London [***] Paid £350.00
23 Mar 2020 Office Costs Mobile telephone - equipment purchase WWW.CARPHONEWAREHO Paid £17.99
19 Mar 2020 Accommodation Hotel - London [***] Paid £525.00
16 Mar 2020 Office Costs Venue hire, meetings & surgeries Paid £50.00
13 Mar 2020 Office Costs Equipment - purchase Computer, laptop, PC, tablet & accessories Paid £798.76
11 Mar 2020 Office Costs Stationery & printing Banner February 2020 Paid £3.19
11 Mar 2020 Office Costs Stationery & printing Banner February 2020 Paid £9.22
11 Mar 2020 Office Costs Stationery & printing Banner February 2020 Paid £10.60
11 Mar 2020 Office Costs Stationery & printing Banner February 2020 Paid £12.89
10 Mar 2020 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £82.30
9 Mar 2020 Accommodation Hotel - London [***] Paid £525.00
8 Mar 2020 Office Costs Waste disposal, confidential waste & rubbish collection Constituency office waste disposal Paid £46.32
8 Mar 2020 Office Costs Venue hire, meetings & surgeries Paid £35.70
8 Mar 2020 Office Costs Mobile telephone - contract & usage 90% of EE bill Feb 2020 claimed for Parliamentary use Paid £115.34

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.