Expenses

Martin Docherty-Hughes

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

All categories £237,014 111 claims

Staffing £156,173 3 claims

Office Costs £23,282 73 claims

Accommodation £21,816 16 claims

Staff Travel £18,332 12 claims

MP Travel £16,979 6 claims

Dependant Travel £432 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Nov 2020	Staffing	MP Budget Overspend	Staffing Budget Overspend 19/20	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£963.20
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£145,323.46
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£387.50
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£4.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£552.35
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£401.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£121.50
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£132.40
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£13.90
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£206.49
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£17.10
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£2,990.13
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£3,675.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£9,830.82
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£63.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,183.80
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£795.18
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£197.50
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,401.75
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£12,337.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£432.00
26 Mar 2020	Office Costs	Software & applications	ZOOM.GBP	Paid	£143.88
23 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,100.47
6 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£488.98
5 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£53.72
4 Mar 2020	Office Costs	Rent		Paid	£963.20
3 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£120.99
2 Mar 2020	Office Costs	Advertising and contact cards	12months subscription advertising MP Surgeries and contact details in Community Constituency Magazine	Paid	£1,980.00
28 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£63.48
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.