Expenses
92 business-cost claims in 2019/20, as published by IPSA.
All categories
£181,397
92 claims
Staffing
£157,200
2 claims
Office Costs
£20,809
76 claims
MP Travel
£2,125
9 claims
Staff Travel
£1,263
5 claims
| 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 | £750.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £157,199.99 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £377.10 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £46.45 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £11.80 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £112.87 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £714.95 |
| 31 Mar 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £14.39 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £1,253.50 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £33.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £53.45 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £6.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £186.80 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £72.80 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £450.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £7.92 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £61.20 |
| 30 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £8.28 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £750.00 | |
| 19 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £92.97 |
| 13 Feb 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £365.35 |
| 12 Feb 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £80.99 |
| 12 Feb 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £365.35 |
| 12 Feb 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £136.80 |
| 11 Feb 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £38.30 |
| 11 Feb 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £491.54 |
| 11 Feb 2020 | Office Costs | Newspapers, journals, magazines | RBI QSS SUBS | Paid | £72.00 |
| 11 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £84.87 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £750.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.