Expenses

Scott Mann

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

All categories £185,799 189 claims

Staffing £131,528 16 claims

Office Costs £22,285 126 claims

Accommodation £19,746 31 claims

MP Travel £7,607 5 claims

Staff Travel £4,381 9 claims

Dependant Travel £252 2 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£585.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£131,231.18
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£914.90
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£9.70
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£10.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£75.40
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£92.70
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,542.84
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£663.93
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£858.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£213.25
31 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£91.75
31 Mar 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Internet	Paid	£24.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,563.15
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£256.70
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£4,521.85
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£230.50
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£34.50
31 Mar 2020	Dependant Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£239.40
31 Mar 2020	Dependant Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£12.50
26 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile March 2020	Paid	£11.50
26 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£28.50
20 Mar 2020	Office Costs	Newspapers, journals, magazines	Newspaper Bill and receipt March 2020	Paid	£7.65
16 Mar 2020	Office Costs	Stationery & printing	VIKING UK [200002236-6422]	Paid	£98.35
16 Mar 2020	Office Costs	Stationery & printing	VIKING UK [200002236-6804]	Paid	£33.58
16 Mar 2020	Office Costs	Stationery & printing	VIKING UK [200002236-6024]	Paid	£160.78
16 Mar 2020	Office Costs	Stationery & printing	VIKING UK [200002236-6419]	Paid	£112.35
16 Mar 2020	Office Costs	Cleaning services	VIKING UK	Paid	£9.99
13 Mar 2020	Office Costs	Stationery & printing	SUPERIOR OFFICE SUPPLI [200002236-6806]	Paid	£535.12
11 Mar 2020	Accommodation	Rent		Paid	£1,776.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.