Expenses

Julian Knight

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

All categories £180,610 117 claims

Staffing £140,183 1 claim

Office Costs £15,539 79 claims

Accommodation £15,410 18 claims

Staff Travel £6,506 12 claims

MP Travel £2,972 7 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Accommodation	Rent	Constituency home rent for March into April (2020 financial year section)	Paid	£184.11
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£140,182.81
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£33.42
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£166.03
31 Mar 2020	Staff Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£60.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£106.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,564.20
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£48.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£24.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£3,121.56
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£45.86
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£92.36
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£194.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,050.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£75.80
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£41.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£562.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£30.30
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£8.46
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,195.55
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£58.00
26 Mar 2020	Office Costs	Stationery & printing	SOLITAIRE OFFICE SUPPL	Paid	£447.27
23 Mar 2020	Office Costs	Mobile telephone - contract & usage	VESTA VODAFONE	Paid	£20.00
22 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£59.92
20 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£202.00
19 Mar 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£142.33
18 Mar 2020	Office Costs	Rent		Paid	£800.00
5 Mar 2020	Accommodation	Rent	Constituency home rent for March into April (2019 financial year section)	Paid	£723.57
1 Mar 2020	Office Costs	Mobile telephone - contract & usage	March phone bill	Paid	£50.54
19 Feb 2020	Office Costs	Rent		Paid	£800.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.