Expenses
127 business-cost claims in 2019/20, as published by IPSA.
All categories
£182,520
127 claims
Staffing
£138,298
1 claim
Office Costs
£22,515
82 claims
Accommodation
£16,929
33 claims
MP Travel
£3,185
4 claims
Staff Travel
£1,426
6 claims
Dependant Travel
£168
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Nov 2020 | Accommodation | MP Budget Overspend | 2019-20 Accommodation Budget Overspend | Repaid | £0.00 |
| 1 Apr 2020 | Office Costs | Rent | Paid | £1,800.00 | |
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,800.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £138,298.12 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £17.67 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £912.05 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £12.30 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £159.75 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £182.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £142.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £111.05 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £59.50 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £9.45 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £3,004.65 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £168.30 |
| 20 Mar 2020 | Office Costs | Mobile telephone - contract & usage | 02 MOBILE PHONE BILL INC DEVICE PLAN | Paid | £58.87 |
| 18 Mar 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £45.74 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Commercial February 2020 | Paid | £5.62 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Commercial February 2020 | Paid | £5.52 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Commercial February 2020 | Paid | £13.94 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Commercial February 2020 | Paid | £41.21 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Commercial February 2020 | Paid | £7.80 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Commercial February 2020 | Paid | £30.97 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Commercial February 2020 | Paid | £82.42 |
| 9 Mar 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £142.80 |
| 9 Mar 2020 | Office Costs | Stationery & printing | LYRECO UK LTD | Paid | £119.62 |
| 9 Mar 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 9 Mar 2020 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £1.36 |
| 9 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | RS COMPONENTS | Paid | £2.47 |
| 9 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £610.83 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.