Expenses
105 business-cost claims in 2019/20, as published by IPSA.
All categories
£159,637
105 claims
Staffing
£102,127
3 claims
Accommodation
£33,019
24 claims
Office Costs
£16,638
66 claims
MP Travel
£5,836
6 claims
Staff Travel
£2,016
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Oct 2020 | Accommodation | MP Budget Overspend | 2019-20 Accommodation Overspend | Repaid | £0.00 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £96,985.44 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,378.90 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £119.20 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £4.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £133.65 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £205.65 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £175.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £28.75 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £13.50 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £74.25 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £3,999.70 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £523.80 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £1,195.50 |
| 25 Mar 2020 | Accommodation | Rent | Paid | £2,730.00 | |
| 13 Mar 2020 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPLI | Paid | £385.12 |
| 13 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £50.40 |
| 13 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £28.99 |
| 26 Feb 2020 | Accommodation | Rent | Paid | £2,730.00 | |
| 7 Feb 2020 | Office Costs | Utilities | Water | Paid | £108.98 |
| 7 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £50.40 |
| 7 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £58.44 |
| 20 Jan 2020 | Accommodation | Rent | Paid | £2,730.00 | |
| 8 Jan 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 6 Jan 2020 | Office Costs | Rent | GE: Office Sublet | Repaid | £0.00 |
| 2 Jan 2020 | Office Costs | Website hosting and design | andrewbridgen.com website management | Paid | £730.00 |
| 20 Dec 2019 | Accommodation | Rent | Paid | £2,730.00 | |
| 19 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.40 |
| 29 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,730.00 |
| 26 Nov 2019 | Office Costs | Utilities | Gas | Paid | £171.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.