Expenses

Jess Phillips

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

All categories £192,355 133 claims

Staffing £139,650 7 claims

Office Costs £25,538 100 claims

Accommodation £21,135 19 claims

MP Travel £4,965 3 claims

Dependant Travel £633 1 claim

Staff Travel £435 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£130,421.77
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£242.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£51.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£140.60
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,704.95
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£95.95
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£164.04
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£632.70
27 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£95.04
26 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£18.00
25 Mar 2020	Office Costs	Rent		Paid	£1,875.00
24 Mar 2020	Office Costs	Utilities	Gas	Paid	£314.89
11 Mar 2020	Accommodation	Rent		Paid	£1,915.49
13 Feb 2020	Staffing	Bought-in services	Parliamentary accountancy	Paid	£660.00
13 Feb 2020	Office Costs	Training - staff	Attendance at National Refugee Women's Conference (2 tickets, one for Jess Phillips)	Paid	£22.38
13 Feb 2020	Office Costs	Mobile telephone - equipment purchase	2no 2Tb external HDD	Paid	£125.98
13 Feb 2020	Accommodation	Utilities	Electricity	Paid	£70.50
7 Feb 2020	Office Costs	Stationery & printing	XMA January 2020	Paid	£93.00
30 Jan 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Shredding of confidential waste	Paid	£270.00
30 Jan 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£175.20
30 Jan 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£502.80
30 Jan 2020	Accommodation	Utilities	Water	Paid	£57.73
29 Jan 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£118.80
27 Jan 2020	Office Costs	Rent	Office sublet: Jan-March 2020	Repaid	£0.00
23 Jan 2020	Office Costs	Utilities	Electricity	Paid	£134.20
16 Jan 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£18.00
16 Jan 2020	Office Costs	Utilities	Electricity	Paid	£306.45
16 Jan 2020	Office Costs	Utilities	Gas	Paid	£134.30
16 Jan 2020	Office Costs	Stationery & printing	LYRECO UK LTD	Paid	£1,282.57
16 Jan 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£300.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.