Expenses

Alison Thewliss

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

All categories £229,447 134 claims

Staffing £152,956 2 claims

Accommodation £25,052 13 claims

Office Costs £22,415 99 claims

MP Travel £16,501 10 claims

Staff Travel £11,232 9 claims

Dependant Travel £1,290 1 claim

Date	Category	Cost type	Description	Status	Paid
8 Jul 2022	Office Costs	Utilities	Gas	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£142,106.41
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£41.10
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£46.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£345.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£103.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£41.63
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£158.01
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,529.40
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£8,937.93
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£24.90
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£658.30
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£21.00
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£210.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,873.70
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£27.70
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£2.60
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£129.20
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£350.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£12,203.80
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£1,289.54
26 Mar 2020	Accommodation	Council tax	LAMBETH T/T	Paid	£1,835.32
20 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£53.46
18 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£150.92
18 Mar 2020	Accommodation	Rent		Paid	£1,950.00
16 Mar 2020	Office Costs	Mobile telephone - equipment purchase	CARPHONE WAREHOUSE	Paid	£97.95
16 Mar 2020	Office Costs	Mobile telephone - contract & usage	Top-up for office mobile (to facilitate home-working)	Paid	£10.00
16 Mar 2020	Office Costs	Mobile telephone - contract & usage	O2 RETAIL	Paid	£10.00
16 Mar 2020	Office Costs	Mobile telephone - contract & usage	O2 PREPAY TOP-UP	Paid	£10.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.