Expenses

Joanna Cherry

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

All categories £217,574 108 claims

Staffing £141,436 5 claims

Office Costs £24,102 64 claims

Accommodation £20,460 14 claims

MP Travel £16,413 6 claims

Staff Travel £12,866 9 claims

Miscellaneous £2,297 10 claims

Date	Category	Cost type	Description	Status	Paid
4 Jun 2019	Accommodation	Rent	Rental overpayment - [***]	Paid	£-3,760.00
1 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£1,860.00
25 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£576.00
24 May 2019	Office Costs	Utilities	Water	Paid	£199.11
24 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,900.00
24 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,860.00
22 May 2019	Office Costs	Utilities	Gas	Paid	£463.53
9 May 2019	Staffing	Training - staff	WESTMINSTER PROFESSION	Paid	£2,400.00
9 May 2019	Staffing	Training - staff	WESTMINSTER PROFESSION	Paid	£800.00
9 May 2019	Staffing	Training - staff	WESTMINSTER PROFESSION	Paid	£800.00
25 Apr 2019	Office Costs	Utilities	Gas	Paid	£211.55
25 Apr 2019	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£135.00
24 Apr 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	LEEP RECYCLING LIMITE	Paid	£116.40
24 Apr 2019	Office Costs	Advertising and contact cards	PRINT & SIGN CENTRE	Paid	£174.00
23 Apr 2019	Office Costs	Bought-in services	Professional & consultancy	Paid	£40.00
14 Apr 2019	Office Costs	Software & applications	KAPWING PRO PLAN	Paid	£15.78
5 Apr 2019	Office Costs	Utilities	Water	Paid	£135.44
1 Apr 2019	Office Costs	Mobile telephone - equipment purchase	BOOTS 0721	Paid	£24.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.