Expenses
135 business-cost claims in 2019/20, as published by IPSA.
All categories
£193,801
135 claims
Staffing
£153,416
2 claims
Office Costs
£26,792
102 claims
MP Travel
£9,143
13 claims
Staff Travel
£2,044
3 claims
Accommodation
£1,754
14 claims
Dependant Travel
£652
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 | £149,815.99 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £27.50 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,992.65 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £24.00 |
| 31 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £75.19 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £79.75 |
| 31 Mar 2020 | MP Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £38.66 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £5,455.10 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £118.40 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £22.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £148.40 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £661.97 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £516.80 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £965.50 |
| 31 Mar 2020 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £39.32 |
| 31 Mar 2020 | MP Travel | Hotel - European | Aggregated figure for travel during 2019-20 | Paid | £151.40 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £114.90 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £830.96 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £652.05 |
| 25 Mar 2020 | Office Costs | Rent | Constit office quarter rent over 2 financial years | Paid | £2,750.00 |
| 24 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £2,424.26 |
| 11 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 8 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 7 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 6 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £75.43 |
| 5 Mar 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredding | Paid | £36.00 |
| 5 Mar 2020 | Office Costs | Cleaning services | 2xpaper towel bins & handtowels for constit office toilets | Paid | £14.00 |
| 5 Mar 2020 | Office Costs | Cleaning services | Paper hand towels for constit office | Paid | £16.79 |
| 3 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 24 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.93 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.