Expenses

Elizabeth Truss

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
17 May 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£96.00
17 May 2019	Office Costs	Rent	Direct rental payment	Paid	£313.43
17 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£105.55
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£1.68
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£1.56
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£131.04
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£0.59
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£1.82
15 May 2019	Office Costs	Mobile telephone - contract & usage	43587	Paid	£24.57
10 May 2019	Office Costs	Mobile telephone - contract & usage	staff mobile phone claim for May 2019- 75% of bill	Paid	£75.68
1 May 2019	Office Costs	Newspapers, journals, magazines	BURNHAM MOTORS GAR	Paid	£58.50
25 Apr 2019	Accommodation	Council tax	Council Tax April 2019	Paid	£165.79
15 Apr 2019	Office Costs	Mobile telephone - contract & usage	43557	Paid	£24.60
10 Apr 2019	Office Costs	Mobile telephone - contract & usage	staff mobile phone airtime bill + 20% VAT (GBP27.22+20%= GBP32.66)	Paid	£32.66
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.