Expenses

Stephen Doughty

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

All categories £203,710 121 claims

Staffing £155,785 6 claims

Office Costs £19,550 58 claims

Accommodation £18,968 36 claims

MP Travel £8,126 14 claims

Staff Travel £1,281 7 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£150,065.34
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£9.56
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£6.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£911.10
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£49.50
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£25.40
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£49.05
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£230.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£400.57
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£39.44
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£96.40
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£26.92
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£36.68
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£318.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£114.10
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,793.60
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,076.60
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£57.30
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£47.80
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£984.60
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£124.31
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£10.00
27 Mar 2020	Office Costs	Bought-in services	Professional & consultancy	Paid	£600.00
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£11.71
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£3.29
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£1.90
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£5.39
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£1.54
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£3.46
11 Mar 2020	Accommodation	Rent		Paid	£1,700.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.