Expenses

Hannah Bardell

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

All categories £236,664 259 claims

Staffing £163,786 9 claims

Office Costs £26,831 193 claims

Accommodation £18,263 31 claims

Staff Travel £13,177 11 claims

MP Travel £12,700 9 claims

Dependant Travel £975 2 claims

Miscellaneous £932 4 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£468.00
1 Apr 2020	Accommodation	Rent		Paid	£1,625.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£147,301.79
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£174.55
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£67.45
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£10.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£418.58
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£187.50
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,518.60
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£104.25
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£358.20
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£4,605.19
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£5,727.67
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£427.35
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£49.75
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£6,475.25
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£316.93
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.40
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£8.50
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£128.77
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£5,201.73
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£86.28
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£102.25
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£872.80
26 Mar 2020	Office Costs	Utilities	Water	Paid	£3.48
26 Mar 2020	Office Costs	Software & applications	ADOBE CREATIVE CLOUD	Paid	£70.80
26 Mar 2020	Office Costs	Mobile telephone - equipment purchase	APPLE STORE R328	Paid	£1,441.00
26 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£47.79
26 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£50.10
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.