Expenses

Douglas Chapman

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

All categories £202,382 182 claims

Staffing £144,063 5 claims

Office Costs £17,459 129 claims

MP Travel £14,921 10 claims

Staff Travel £11,488 9 claims

Accommodation £10,171 24 claims

Dependant Travel £4,281 5 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£960.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£129,163.16
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£536.14
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£145.20
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£20.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£624.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£248.40
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£30.15
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£153.09
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£4,697.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£5,033.99
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£13.45
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£-64.69
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£275.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£78.70
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£226.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£6.00
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£875.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£169.62
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£12,884.64
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£456.93
31 Mar 2020	Dependant Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£130.00
31 Mar 2020	Dependant Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	Dependant Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£700.00
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£2,963.58
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£456.93
30 Mar 2020	Staffing	Bought-in services	Professional & consultancy	Paid	£3,000.00
30 Mar 2020	Staffing	Bought-in services	Professional & consultancy	Paid	£400.00
27 Mar 2020	Office Costs	Advertising and contact cards	STANDBANNER LIMITED	Paid	£63.00
26 Mar 2020	Office Costs	Newspapers, journals, magazines	THENATIONAL ONLINE	Paid	£9.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.