Expenses

Alex Cunningham

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

All categories £206,633 191 claims

Staffing £151,851 6 claims

Office Costs £21,637 135 claims

Accommodation £19,734 28 claims

MP Travel £9,674 11 claims

Staff Travel £2,978 9 claims

Dependant Travel £759 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	£151,815.25
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£134.70
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£233.75
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£4.50
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£24.30
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£9.90
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£475.43
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£55.18
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,870.65
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£170.00
31 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£209.99
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£10.00
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£4,169.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£236.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£117.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£4.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£417.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£12.60
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£61.20
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£4,288.95
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£113.85
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£244.00
31 Mar 2020	Dependant Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£681.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£77.50
26 Mar 2020	Office Costs	Utilities	Electricity	Paid	£21.54
26 Mar 2020	Office Costs	Rent	Rent/Licence fee Invoice [***]	Paid	£632.00
26 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£38.40
26 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£132.00
25 Mar 2020	Office Costs	Mobile telephone - contract & usage	O2 Airtime Bill	Paid	£22.18
25 Mar 2020	Office Costs	Mobile telephone - contract & usage	O2 Mobile Device Plan	Paid	£25.17
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.