Expenses

Justin Madders

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

All categories £180,728 159 claims

Staffing £140,740 1 claim

Office Costs £18,460 126 claims

Accommodation £16,084 17 claims

MP Travel £5,380 11 claims

Dependant Travel £45 1 claim

Staff Travel £19 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£140,739.90
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£10.35
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£3.15
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£22.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,222.20
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£19.10
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£92.10
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£8.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.80
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£159.55
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£507.60
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£293.23
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£48.00
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£3.60
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£44.80
24 Mar 2020	Office Costs	Software & applications	ZOOM.GBP	Paid	£143.88
18 Mar 2020	Office Costs	Rent		Paid	£600.00
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£32.09
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£1.62
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£160.36
11 Mar 2020	Accommodation	Rent		Paid	£1,495.52
5 Mar 2020	Office Costs	Cleaning services	Constituency office window cleaning	Paid	£4.00
29 Feb 2020	Office Costs	Stationery & printing	Newsletter for constituents	Paid	£280.00
28 Feb 2020	Office Costs	Stationery & printing	LEIGH AND COMPANY STAT	Paid	£366.00
27 Feb 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£97.75
19 Feb 2020	Office Costs	Rent		Paid	£600.00
12 Feb 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£30.00
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£5.78
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£5.21
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.