Expenses
116 business-cost claims in 2019/20, as published by IPSA.
All categories
£217,176
116 claims
Staffing
£152,722
5 claims
Accommodation
£22,223
16 claims
Office Costs
£21,021
79 claims
MP Travel
£19,414
6 claims
Staff Travel
£1,796
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,753.70 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £141,790.10 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £28.50 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £51.74 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £207.75 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £759.35 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £4.60 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £3.30 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £65.98 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £15.66 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £133.94 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £525.00 |
| 31 Mar 2020 | Office Costs | Cleaning services | Office Cleaning Service Paid for March | Paid | £45.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £696.02 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £2,720.05 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £221.95 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £331.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £13.00 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £15,432.12 |
| 16 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £429.95 |
| 12 Mar 2020 | Office Costs | Hospitality | ASDA GROCERIES ONLINE | Paid | £-7.50 |
| 12 Mar 2020 | Office Costs | Hospitality | ASDA GROCERIES ONLINE | Paid | £79.21 |
| 11 Mar 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £26.99 |
| 11 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £127.13 |
| 11 Mar 2020 | Office Costs | Cleaning services | Mask bought for Coronavirus reason and to protect staff and the public | Paid | £9.49 |
| 11 Mar 2020 | Office Costs | Cleaning services | Supply of Hygiene Services | Paid | £14.54 |
| 11 Mar 2020 | Office Costs | Cleaning services | Cleaner Service | Paid | £45.00 |
| 6 Mar 2020 | Office Costs | Utilities | Gas | Paid | £296.26 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,753.70 | |
| 3 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.