Expenses
146 business-cost claims in 2019/20, as published by IPSA.
All categories
£186,113
146 claims
Staffing
£130,741
2 claims
Accommodation
£24,231
30 claims
Office Costs
£20,532
105 claims
Staff Travel
£6,242
5 claims
MP Travel
£4,367
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £128,741.26 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £376.25 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £11.80 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £5,276.25 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £242.55 |
| 31 Mar 2020 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £335.50 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £191.90 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,002.25 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £2,450.25 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £722.70 |
| 30 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £614.06 |
| 30 Mar 2020 | Office Costs | Mobile telephone - contract & usage | EE TOP UP VESTA | Paid | £95.00 |
| 27 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | EE LIMITED | Paid | £134.99 |
| 24 Mar 2020 | Accommodation | Rent | April Flat Rent | Paid | £1,650.00 |
| 20 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £103.95 |
| 20 Mar 2020 | Office Costs | Business rates | CORNWALL COUNCIL | Paid | £2,095.80 |
| 11 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £352.09 |
| 11 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £196.25 |
| 11 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £61.28 |
| 11 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £142.72 |
| 24 Feb 2020 | Accommodation | Rent | REet for London Flat | Paid | £1,650.00 |
| 13 Feb 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste | Paid | £14.23 |
| 11 Feb 2020 | Office Costs | Insurance - buildings | Insurance | Paid | £22.50 |
| 11 Feb 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £11.72 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £1,600.00 | |
| 23 Jan 2020 | Office Costs | Stationery & printing | Stationery | Paid | £22.48 |
| 22 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £179.10 |
| 22 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £65.30 |
| 22 Jan 2020 | Accommodation | Rent | Jan flat rent | Paid | £1,650.00 |
| 22 Jan 2020 | Accommodation | Council tax | Council TAx | Paid | £241.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.