Expenses
175 business-cost claims in 2019/20, as published by IPSA.
All categories
£175,985
175 claims
Staffing
£135,918
64 claims
Accommodation
£20,437
14 claims
Office Costs
£13,270
84 claims
Staff Travel
£3,019
6 claims
MP Travel
£2,956
6 claims
Miscellaneous
£384
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Oct 2020 | Accommodation | MP Budget Overspend | 2019-20 Accommodation Overspend | Repaid | £0.00 |
| 1 Apr 2020 | Office Costs | Rent | Paid | £399.60 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £126,886.35 |
| 31 Mar 2020 | Staff Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £60.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,109.56 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £4.10 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £303.80 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £38.58 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £502.94 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £30.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £287.30 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £409.91 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £22.50 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £2,101.05 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £105.70 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £351.64 | |
| 16 Mar 2020 | Miscellaneous | Hotel - London | Emergency accommodation in Covid-19 crisis | Paid | £384.21 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £18.14 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £140.72 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £140.72 |
| 11 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1.92 |
| 11 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3.50 |
| 11 Mar 2020 | Accommodation | Rent | Paid | £1,939.17 | |
| 9 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 9 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £28.00 | |
| 9 Mar 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 9 Mar 2020 | Office Costs | Software & applications | ADOBE.COM | Paid | £15.17 |
| 9 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £16.80 |
| 5 Mar 2020 | Office Costs | Postage & couriers | Postage for package for constituent | Paid | £3.55 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £399.60 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.