Expenses
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 |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £127,673.83 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £7.60 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,904.25 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £78.55 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £2.30 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £20.70 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £761.03 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £80.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £49.00 |
| 31 Mar 2020 | MP Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £28.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £49.50 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £4,434.35 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £20.30 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £180.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £166.16 |
| 31 Mar 2020 | MP Travel | Hotel - European | Aggregated figure for travel during 2019-20 | Paid | £12.24 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £3,300.00 | |
| 25 Mar 2020 | Accommodation | Service charge & ground Rent | 6 month service charge for accommodation 25/03/20 - 28/09/20 | Paid | £885.00 |
| 6 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £398.58 |
| 6 Mar 2020 | Office Costs | Newspapers, journals, magazines | REACH PUBLISHING SERVI | Paid | £37.57 |
| 19 Feb 2020 | Office Costs | Cleaning services | window cleaning | Paid | £72.00 |
| 12 Feb 2020 | Office Costs | Insurance - buildings | Annual Buildings Insurance for constituency office | Paid | £887.41 |
| 10 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £419.80 |
| 10 Feb 2020 | Office Costs | Utilities | Water | Paid | £53.83 |
| 10 Feb 2020 | Office Costs | Stationery & printing | PAPERSTATION LTD | Paid | £316.75 |
| 10 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £85.52 |
| 10 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £88.03 |
| 10 Feb 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £48.22 |
| 10 Feb 2020 | Accommodation | Utilities | Dual Fuel | Paid | £159.86 |
| 9 Jan 2020 | Office Costs | Rent | Office sublet | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.