Expenses
111 business-cost claims in 2019/20, as published by IPSA.
All categories
£213,146
111 claims
Staffing
£148,860
1 claim
Office Costs
£23,154
66 claims
MP Travel
£22,216
6 claims
Accommodation
£14,593
33 claims
Staff Travel
£4,322
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £1,000.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £148,860.05 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £74.00 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £69.44 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £2,738.94 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,050.00 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £389.96 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £106.15 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £1,238.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £70.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £2,186.47 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £17,404.12 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £1,211.54 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £1,000.00 | |
| 27 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 24 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £36.73 |
| 21 Feb 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £402.49 |
| 14 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £700.00 |
| 6 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £1,000.00 | |
| 30 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 29 Jan 2020 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 23 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £426.02 |
| 23 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 16 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £124.80 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £13.03 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £10.57 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £3.18 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £1.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.