Expenses
194 business-cost claims in 2019/20, as published by IPSA.
All categories
£183,306
194 claims
Staffing
£155,654
1 claim
Office Costs
£14,104
157 claims
Staff Travel
£6,730
8 claims
Accommodation
£3,899
24 claims
MP Travel
£2,187
2 claims
Dependant Travel
£732
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 | £155,654.23 |
| 31 Mar 2020 | Staff Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £30.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £8.15 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,743.90 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £129.40 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £3.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,074.69 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £2,732.69 |
| 31 Mar 2020 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £7.50 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,056.65 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,129.95 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £188.15 |
| 31 Mar 2020 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £544.05 |
| 31 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £156.53 |
| 31 Mar 2020 | Accommodation | Utilities | Gas | Paid | £91.37 |
| 29 Mar 2020 | Office Costs | Mobile telephone - contract & usage | 43892 | Paid | £26.14 |
| 18 Mar 2020 | Office Costs | Rent | Paid | £313.43 | |
| 18 Mar 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £50.00 |
| 13 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Claim for 75% of bill - personal costs= GBP111.74 (-GBP27.48) = GBP84.26-25%= GBP63.20 | Paid | £63.20 |
| 9 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £157.47 |
| 29 Feb 2020 | Office Costs | Mobile telephone - contract & usage | 43863 | Paid | £31.52 |
| 28 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 26 Feb 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 26 Feb 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN | Paid | £80.20 |
| 24 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Claim for 75% of bill - personal costs= GBP116.43 (-GBP27.48) = GBP88.95-25%= GBP66.71 | Paid | £66.71 |
| 24 Feb 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £20.91 |
| 19 Feb 2020 | Office Costs | Rent | Paid | £313.43 | |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £39.48 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £13.07 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £9.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.