Expenses

Amanda Solloway

276 business-cost claims in 2020/21, as published by IPSA.

All categories £238,359 276 claims

Staffing £178,000 9 claims

Office Costs £38,348 226 claims

Accommodation £14,733 26 claims

MP Travel £6,550 8 claims

Staff Travel £728 7 claims

Date	Category	Cost type	Description	Status	Paid
25 Jun 2021	Office Costs	Stationery & printing	2020/2021: [*] [] [**] Claim line 60043313, line 9 is a duplicate of 60042569, line 7	Repaid	£0.00
25 Jun 2021	Office Costs	Software & applications	2020/2021: [*] [] [**] Claim line 60043313, line 8 is a duplicate of 60042569, line 3	Repaid	£0.00
25 Jun 2021	Office Costs	Postage & couriers	2020/2021: [*] [] [**] Claim line 60043313 line 5 is a duplicate of 60042569, line 8	Repaid	£0.00
25 Jun 2021	Office Costs	Postage & couriers	2020/2021: [*] [] [**] Claim line 60043313, line 10 is a duplicate of 60042569, line 6	Repaid	£0.00
25 Jun 2021	Office Costs	Newspapers, journals, magazines	2020/2021: [*] [] [**] Claim line 60043315, line 1 is a duplicate of 60042570, line 2	Repaid	£0.00
25 Jun 2021	Office Costs	Mobile telephone - contract & usage	2020/2021: [*] [] [**] Claim line 60043313, line 11 is a duplicate of 60042569, line 10	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£167,078.71
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£225.55
31 Mar 2021	Staff Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£9.00
31 Mar 2021	Staff Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£42.50
31 Mar 2021	Staff Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£-0.20
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£25.02
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£104.22
31 Mar 2021	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£322.00
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£2,005.57
31 Mar 2021	MP Travel	Subsistence	Aggregated figure for travel during 2020-21	Paid	£10.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£615.50
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£48.30
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£414.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£282.77
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£56.48
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£3,883.24
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£1,240.00
30 Mar 2021	Accommodation	Rent		Paid	£1,516.67
29 Mar 2021	Office Costs	Utilities	Gas	Paid	£28.41
29 Mar 2021	Office Costs	Utilities	Gas	Paid	£35.51
29 Mar 2021	Office Costs	Utilities	Electricity	Paid	£42.24
29 Mar 2021	Office Costs	Software & applications	ADOBE PR CREATIVE CLD	Paid	£19.97
29 Mar 2021	Office Costs	Software & applications	ADOBE ID CREATIVE CLD	Paid	£19.97
29 Mar 2021	Office Costs	Software & applications	ADOBE ACROPRO SUBS	Paid	£15.17
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.