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
24 Nov 2020	Office Costs	Rent	19/20 credit note - GE: office sublet	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£3,625.00
1 Apr 2020	Accommodation	Rent		Paid	£1,860.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£126,585.83
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£90.60
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£168.03
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,177.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£44.55
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£106.07
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£25.08
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£337.25
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,199.64
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£9,717.35
31 Mar 2020	Office Costs	Software & applications	SET TO IT LIMITED	Paid	£1,056.00
31 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£317.90
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£215.75
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£118.15
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,328.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£215.23
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£627.12
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£13,908.10
23 Mar 2020	Office Costs	Parking	RINGGO	Paid	£3.65
20 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£56.03
19 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	LEEP RECYCLING LIMITE	Paid	£30.00
19 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	LEEP RECYCLING LIMITE	Paid	£30.00
19 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	LEEP RECYCLING LIMITE	Paid	£30.00
19 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	LEEP RECYCLING LIMITE	Paid	£30.00
19 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	LEEP RECYCLING LIMITE	Paid	£30.00
19 Mar 2020	Office Costs	Utilities	Gas	Paid	£312.73
19 Mar 2020	Office Costs	Utilities	Electricity	Paid	£318.64
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.