Expenses
73 business-cost claims in 2019/20, as published by IPSA.
All categories
£153,107
73 claims
Staffing
£124,805
2 claims
Accommodation
£14,456
14 claims
Office Costs
£9,555
43 claims
MP Travel
£3,655
7 claims
Staff Travel
£636
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 | £124,793.82 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £111.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £232.25 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £5.70 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £2.20 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £8.00 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £20.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £256.50 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £359.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £20.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,554.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £8.90 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £454.20 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £14.40 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £244.80 |
| 18 Mar 2020 | Accommodation | Rent | Paid | £1,100.00 | |
| 12 Mar 2020 | Office Costs | Stationery & printing | to Langford for overprinting and HoC stationary | Paid | £142.80 |
| 11 Mar 2020 | Office Costs | Rent | Paid | £416.67 | |
| 19 Feb 2020 | Accommodation | Rent | Paid | £1,100.00 | |
| 12 Feb 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £22.78 |
| 30 Jan 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £95.62 |
| 28 Jan 2020 | Office Costs | Training - staff | 5 staff training courses with Parli training (3 of 5) | Paid | £720.00 |
| 28 Jan 2020 | Office Costs | Training - staff | 5 staff training courses with Parli training (2 of 5) | Paid | £480.00 |
| 28 Jan 2020 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 15 Jan 2020 | Staffing | Health & welfare - staff | winter flu jab | Paid | £11.50 |
| 15 Jan 2020 | Office Costs | Rent | Paid | £416.67 | |
| 15 Jan 2020 | Office Costs | Advertising and contact cards | surgery/ contact advert -live life local GBP30 a month for 12 months | Paid | £360.00 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £1,100.00 | |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £1.04 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £116.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.