Expenses

Matt Warman

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

All categories £154,658 173 claims

Staffing £127,108 2 claims

Office Costs £16,271 120 claims

MP Travel £5,920 12 claims

Accommodation £4,219 31 claims

Staff Travel £1,141 8 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£563.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£123,965.94
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£372.35
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£21.30
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£40.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£11.70
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£215.69
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£305.25
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£144.90
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£29.97
31 Mar 2020	Office Costs	Rent	[***] Backpay rent increase M.Warman	Paid	£426.00
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£280.40
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£330.70
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£172.78
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£136.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,543.55
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£37.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£98.60
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£6.50
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£291.15
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£69.30
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,931.75
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£21.50
17 Mar 2020	Office Costs	Mobile telephone - contract & usage	Conference call with team required as working from home. Was a charged number	Paid	£1.12
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£1.04
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£1.03
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£9.36
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£10.18
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£116.12
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£1.62
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.