Expenses
115 business-cost claims in 2019/20, as published by IPSA.
All categories
£174,259
115 claims
Staffing
£136,986
12 claims
Accommodation
£19,376
26 claims
Office Costs
£12,372
65 claims
MP Travel
£3,689
9 claims
Staff Travel
£1,835
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £136,457.34 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,638.20 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £4.70 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £192.25 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £29.05 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £10.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £127.40 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £25.10 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £964.56 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £58.50 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £2,150.55 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £42.00 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £282.00 |
| 29 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £33.06 |
| 25 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,799.00 |
| 25 Mar 2020 | Accommodation | Rent | Paid | £1,625.00 | |
| 23 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill | Paid | £48.23 |
| 12 Mar 2020 | Office Costs | Stationery & printing | Langford Printers Bespoke budget Commons Letterhead | Paid | £188.40 |
| 9 Mar 2020 | Accommodation | Council tax | London accommodation | Paid | £1,440.88 |
| 3 Mar 2020 | Accommodation | Utilities | Water | Paid | £42.60 |
| 26 Feb 2020 | Accommodation | Rent | Paid | £1,625.00 | |
| 23 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill | Paid | £43.84 |
| 20 Feb 2020 | Office Costs | Software & applications | Anti-virus Software | Paid | £20.23 |
| 17 Feb 2020 | Office Costs | Software & applications | Caseworker Software | Paid | £600.00 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £45.94 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £10.57 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £16.04 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £2.57 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £122.00 |
| 12 Feb 2020 | Office Costs | Rent | Paid | £721.75 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.