Expenses

Nigel Huddleston

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

All categories £176,596 89 claims

Staffing £136,969 3 claims

Accommodation £25,494 25 claims

Office Costs £9,220 51 claims

MP Travel £3,144 5 claims

Staff Travel £1,670 4 claims

Dependant Travel £98 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Dec 2019	Accommodation	Utilities	Electricity	Paid	£267.00
6 Dec 2019	Office Costs	Stationery & printing	Banner November 2019	Paid	£25.78
6 Dec 2019	Office Costs	Stationery & printing	Banner November 2019	Paid	£144.46
29 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£2,166.66
28 Nov 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£40.00
22 Nov 2019	Office Costs	Mobile telephone - contract & usage	Mobile phone usage - part of whole bill being claimed	Paid	£42.34
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£116.12
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£102.91
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£116.12
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£116.12
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£116.12
31 Oct 2019	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£40.00
24 Oct 2019	Accommodation	Rent	Direct rental payment	Paid	£2,166.66
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£116.12
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£205.82
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£116.12
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£116.12
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£116.12
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£2.98
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£102.91
10 Oct 2019	Accommodation	Landline phone & internet - installation & equipment purchase	Internet	Paid	£40.00
25 Sep 2019	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£66.00
25 Sep 2019	Accommodation	Rent	Direct rental payment	Paid	£2,166.66
17 Sep 2019	Office Costs	Mobile telephone - contract & usage	Mobile phone - proportion being claimed	Paid	£82.92
3 Sep 2019	Accommodation	Utilities	Electricity	Paid	£237.00
28 Aug 2019	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£40.00
23 Aug 2019	Accommodation	Rent	Direct rental payment	Paid	£2,166.66
22 Aug 2019	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£130.80
22 Aug 2019	Office Costs	Mobile telephone - contract & usage	Mobile phone bill for August 2019 - proportion being claimed	Paid	£112.81
20 Aug 2019	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£306.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.