Expenses
95 business-cost claims in 2019/20, as published by IPSA.
All categories
£174,338
95 claims
Staffing
£135,516
2 claims
Accommodation
£19,506
14 claims
Office Costs
£14,748
63 claims
MP Travel
£3,653
8 claims
Staff Travel
£915
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £131,915.64 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £23.50 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £48.17 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £577.10 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £67.00 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £7.40 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £11.45 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £49.95 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £130.22 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £217.80 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £18.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £37.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £19.15 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £3,304.30 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £4.50 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £5.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £47.60 |
| 18 Mar 2020 | Accommodation | Rent | Paid | £1,663.87 | |
| 17 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £19.50 | |
| 8 Mar 2020 | Office Costs | Website hosting and design | Website hosting fee including maintenance cost | Paid | £480.00 |
| 21 Feb 2020 | Office Costs | Rent | [***] | Paid | £1,041.44 |
| 19 Feb 2020 | Accommodation | Rent | Paid | £1,663.87 | |
| 14 Feb 2020 | Office Costs | Rent | Additional rent for the period 13/12/2019 to 12/03/2020 for constituency office following amendment to lease | Paid | £1,659.68 |
| 10 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £336.60 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £208.40 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 7 Feb 2020 | Office Costs | Stationery & printing | Notepads for constituency office | Paid | £48.54 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £800.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.