Expenses

Martyn Day

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

All categories £210,683 185 claims

Staffing £148,558 8 claims

Office Costs £24,702 125 claims

Accommodation £19,045 32 claims

MP Travel £12,605 8 claims

Dependant Travel £3,234 2 claims

Staff Travel £2,539 10 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£422.92
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£134,016.38
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£32.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£9.40
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£18.60
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£520.70
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£532.61
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£131.40
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£350.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£457.62
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£456.93
31 Mar 2020	Office Costs	Newspapers, journals, magazines	Newspapers up to March 2020	Paid	£49.30
31 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile Telephone	Paid	£33.60
31 Mar 2020	Office Costs	Mobile telephone - contract & usage	Digital Phone Lines - Final Bill	Paid	£74.16
31 Mar 2020	Office Costs	Mobile telephone - contract & usage	Moible Telephone Bill	Paid	£32.40
31 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile and IPAD Data Bill and Useage	Paid	£85.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£27.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£9,384.20
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£11.20
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£58.50
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£32.60
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£64.80
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£21.15
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£3,005.22
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,958.30
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£275.62
21 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£349.00
21 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£123.94
21 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£18.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.