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Expenses

Seema Malhotra

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

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12
All categories £195,097 158 claims
Staffing £170,466 41 claims
Office Costs £24,094 109 claims
MP Travel £395 3 claims
Staff Travel £141 5 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2020 Staffing Payroll Total Staffing budget payroll costs for the 2019-20 year Paid £155,225.21
31 Mar 2020 Staffing Bought-in services Professional & consultancy Paid £1,000.00
31 Mar 2020 Staffing Bought-in services Professional & consultancy Not Paid £0.00
31 Mar 2020 Staffing Bought-in services Professional & consultancy Paid £2,000.00
31 Mar 2020 Staffing Bought-in services Professional & consultancy Paid £700.00
31 Mar 2020 Staffing Bought-in services Professional & consultancy Paid £1,426.00
31 Mar 2020 Staff Travel Rail Aggregated figure for travel during 2019-20 Paid £72.25
31 Mar 2020 Staff Travel Parking Aggregated figure for travel during 2019-20 Paid £11.80
31 Mar 2020 Staff Travel Other public transport Aggregated figure for travel during 2019-20 Paid £11.50
31 Mar 2020 Staff Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £6.98
31 Mar 2020 Staff Travel Hotel - London Aggregated figure for travel during 2019-20 Paid £38.13
31 Mar 2020 Office Costs Service charge & ground Rent Constituency office monthly service charge Paid £51.47
31 Mar 2020 Office Costs Service charge & ground Rent Constituency office monthly service charge Paid £51.16
31 Mar 2020 Office Costs Service charge & ground Rent Constituency office monthly service charge Paid £51.98
31 Mar 2020 Office Costs Cleaning services Office required deep cleaning - Covid 19 staff bought the cleaning products Paid £7.97
31 Mar 2020 Office Costs Cleaning services Office required deep cleaning - Covid 19 staff bought clearning products Paid £7.75
31 Mar 2020 MP Travel Taxi Aggregated figure for travel during 2019-20 Paid £86.00
31 Mar 2020 MP Travel Subsistence Aggregated figure for travel during 2019-20 Paid £24.61
31 Mar 2020 MP Travel Air travel Aggregated figure for travel during 2019-20 Paid £284.70
30 Mar 2020 Office Costs Bought-in services Professional & consultancy Paid £2,500.00
18 Mar 2020 Office Costs Rent Paid £650.00
12 Mar 2020 Office Costs Insurance - buildings JAGGI & CO LTD Paid £381.02
4 Mar 2020 Office Costs Maintenance, Redecorations & Repairs REFORM FIRE LTD Paid £42.00
19 Feb 2020 Office Costs Rent Paid £650.00
12 Feb 2020 Office Costs Stationery & printing Banner January 2020 Paid £38.66
6 Feb 2020 Office Costs Mobile telephone - contract & usage Constituency mobile phone bill January 2020 Paid £22.15
6 Feb 2020 Office Costs Mobile telephone - contract & usage Constituency mobile phone bill December 2019 Paid £22.15
6 Feb 2020 Office Costs Mobile telephone - contract & usage Constituency mobile phone bill October 2019 Paid £30.73
6 Feb 2020 Office Costs Mobile telephone - contract & usage Constituency moble phone bill November 2019 Paid £22.15
6 Feb 2020 Office Costs Landline phone & internet - rental & usage Internet Paid £20.50

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