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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.