Expenses

Alex Chalk

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

All categories £168,130 165 claims

Staffing £130,936 29 claims

Office Costs £24,774 104 claims

MP Travel £5,020 9 claims

Accommodation £4,625 16 claims

Staff Travel £2,774 6 claims

Miscellaneous £0 1 claim

Date	Category	Cost type	Description	Status	Paid
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£6.94
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£205.82
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£3.60
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£1.51
15 May 2019	Office Costs	Software & applications	PRU PT 2 19-20	Paid	£900.00
1 May 2019	Accommodation	Council tax	Council Tax [***]	Paid	£135.09
25 Apr 2019	Office Costs	Stationery & printing	PAPERSTATION LTD	Paid	£37.90
25 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£126.70
18 Apr 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£13.48
11 Apr 2019	Office Costs	Stationery & printing	PAPERSTATION LTD	Paid	£18.95
4 Apr 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£4.08
3 Apr 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£1.59
3 Apr 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£2.30
1 Apr 2019	Accommodation	Council tax	London Flat Council Tax April	Paid	£135.09
25 Mar 2019	Accommodation	Service charge & ground Rent	Service Charge (April 2019-Sept 2019)	Paid	£600.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.