Expenses

Chris Law

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

All categories £231,988 257 claims

Staffing £152,096 2 claims

MP Travel £23,658 16 claims

Accommodation £20,828 28 claims

Office Costs £18,931 200 claims

Staff Travel £16,476 11 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£141,245.92
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£24.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£851.70
31 Mar 2020	Staff Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£546.35
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£38.50
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£150.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£81.90
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£303.90
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£3,273.86
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£2,565.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£8,610.52
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£24.60
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£1.30
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£132.90
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£19.90
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£25.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£120.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£3,680.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£210.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£80.11
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£114.30
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,268.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£72.00
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£474.04
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£462.62
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£448.67
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£15,524.47
25 Mar 2020	Accommodation	Rent		Paid	£1,778.40
18 Mar 2020	Office Costs	Postage & couriers	Mail redirection from constituency office	Paid	£211.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.