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
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£136,969.25
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£539.10
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£25.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£749.28
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£356.50
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£9.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£270.15
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,462.85
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£178.92
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£223.50
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£98.45
26 Mar 2020	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
25 Mar 2020	Accommodation	Rent		Paid	£2,231.66
23 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£191.97
19 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£159.97
19 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£26.43
12 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile phone usage - part of whole bill being claimed	Paid	£42.34
5 Mar 2020	Accommodation	Utilities	Electricity	Paid	£376.00
4 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£9.15
26 Feb 2020	Accommodation	Rent		Paid	£2,231.66
12 Feb 2020	Office Costs	Mobile telephone - contract & usage	Mobile phone usage - part of whole bill being claimed	Paid	£42.34
5 Feb 2020	Staffing	Training - staff	PARLI-TRAINING	Paid	£-504.00
4 Feb 2020	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£57.55
30 Jan 2020	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£118.80
29 Jan 2020	Accommodation	Rent		Paid	£2,231.66
23 Jan 2020	Staffing	Training - staff	PARLI-TRAINING	Paid	£504.00
12 Jan 2020	Office Costs	Mobile telephone - contract & usage	Mobile phone usage - part of whole bill being claimed	Paid	£42.34
26 Dec 2019	Accommodation	Rent		Paid	£2,166.66
22 Dec 2019	Office Costs	Mobile telephone - contract & usage	Mobile phone usage - part of whole bill being claimed	Paid	£42.34
19 Dec 2019	Accommodation	Service charge & ground Rent	Tenant renewal fee for London home	Paid	£159.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.