Expenses

Ronnie Cowan

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

All categories £219,021 146 claims

Staffing £155,949 4 claims

Office Costs £21,198 100 claims

Accommodation £19,810 22 claims

MP Travel £17,644 14 claims

Staff Travel £4,191 5 claims

Dependant Travel £229 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Nov 2020	Staffing	MP Budget Overspend	Staffing Budget Overspend 19/20	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£1,096.67
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£144,911.64
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£417.70
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£101.85
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£66.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,225.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£2,380.37
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£111.50
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£1,477.50
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£130.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£74.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£47.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£93.90
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£174.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£34.40
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£6.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£6.00
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£138.31
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£894.36
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£302.26
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£14,154.67
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£229.06
24 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£198.98
18 Mar 2020	Accommodation	Rent		Paid	£1,733.33
11 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£100.87
6 Mar 2020	Office Costs	Training - staff	WWW.TUTORCARE.CO.UK	Paid	£237.60
6 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£108.00
6 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£139.99
6 Mar 2020	Accommodation	Utilities	Electricity	Paid	£61.61
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.