Expenses

Dame Chi Onwurah

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

All categories £188,419 178 claims

Staffing £138,316 3 claims

Office Costs £18,224 125 claims

Accommodation £12,368 23 claims

MP Travel £12,282 15 claims

Dependant Travel £4,185 1 claim

Staff Travel £3,045 11 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£612.52
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£138,290.51
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£28.31
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£206.25
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	£881.20
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£563.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£12.80
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£12.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.80
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£197.15
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£439.30
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£669.36
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£15.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£22.20
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£10,333.15
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£429.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£24.60
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£810.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£179.20
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£8.84
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£205.75
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£17.10
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£4.95
31 Mar 2020	MP Travel	Mileage - bicycle	Aggregated figure for travel during 2019-20	Paid	£4.70
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£167.02
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,185.45
24 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£256.80
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.