Expenses

Angela Rayner

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

All categories £195,496 88 claims

Staffing £155,105 1 claim

Office Costs £19,830 47 claims

Accommodation £13,642 29 claims

MP Travel £5,442 5 claims

Staff Travel £1,280 5 claims

Dependant Travel £196 1 claim

Date	Category	Cost type	Description	Status	Paid
30 Jun 2021	Accommodation	Utilities	Electricity	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£4,014.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£155,104.92
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£95.10
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£921.85
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£85.60
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£2.50
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£175.00
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£40.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£500.60
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,654.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£50.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£197.82
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£196.20
30 Mar 2020	Office Costs	Postage & couriers	Redirection Service for Constituency Post from 6 April to 6 July 2020 - 3 months	Paid	£216.00
20 Mar 2020	Accommodation	Utilities	Dual Fuel	Paid	£47.95
19 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,437.60
18 Mar 2020	Accommodation	Rent		Paid	£1,050.00
17 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£24.99
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£138.00
11 Mar 2020	Office Costs	Rent		Paid	£4,014.00
9 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	Relocation of printer which required an installation of a dual outlet - internet cable for the printer	Paid	£715.20
24 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£118.80
24 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£9.60
20 Feb 2020	Accommodation	Utilities	Dual Fuel	Paid	£47.95
19 Feb 2020	Accommodation	Rent		Paid	£1,050.00
17 Feb 2020	Office Costs	Stationery & printing	Tape dispenser, scissors, punched pockets A4 and avery trimmer	Paid	£184.42
17 Feb 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£24.99
4 Feb 2020	Office Costs	Mobile telephone - contract & usage	Top up for office mobile phone	Paid	£10.00
20 Jan 2020	Accommodation	Utilities	Electricity	Paid	£47.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.