Expenses
152 business-cost claims in 2019/20, as published by IPSA.
All categories
£170,863
152 claims
Staffing
£122,961
3 claims
Office Costs
£19,464
121 claims
Accommodation
£19,365
16 claims
MP Travel
£8,588
8 claims
Staff Travel
£486
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Oct 2020 | Accommodation | MP Budget Overspend | 2019-20 Accommodation Budget Overspend | Repaid | £0.00 |
| 1 Apr 2020 | Office Costs | Rent | Paid | £687.50 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £118,851.13 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £13.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £445.60 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £12.00 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £15.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £6.00 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £70.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £7,107.65 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £36.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £912.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £200.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £148.50 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £108.00 |
| 18 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £435.40 |
| 17 Mar 2020 | Office Costs | Mobile telephone - contract & usage | March 2020 mobile phone | Paid | £37.18 |
| 17 Mar 2020 | Office Costs | Hospitality | Tea bags for office | Paid | £2.79 |
| 17 Mar 2020 | Office Costs | Cleaning services | handwash | Paid | £1.98 |
| 17 Mar 2020 | Office Costs | Cleaning services | Wet/hand wipes | Paid | £2.30 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £0.43 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.51 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £40.32 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.06 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £4.01 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £2.38 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £5.18 |
| 11 Mar 2020 | Accommodation | Rent | Paid | £1,820.00 | |
| 4 Mar 2020 | Office Costs | Rent | Paid | £687.50 | |
| 17 Feb 2020 | Office Costs | Mobile telephone - contract & usage | 43831 | Paid | £37.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.