Expenses
86 business-cost claims in 2019/20, as published by IPSA.
All categories
£201,835
86 claims
Staffing
£147,755
1 claim
Accommodation
£25,723
21 claims
Office Costs
£23,198
52 claims
MP Travel
£4,462
7 claims
Staff Travel
£611
4 claims
Dependant Travel
£86
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 | £147,755.43 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £6.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £588.85 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £6.00 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £9.80 |
| 31 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £20.98 |
| 31 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £255.55 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £155.40 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £14.94 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £288.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £3,348.57 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £495.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £18.45 |
| 31 Mar 2020 | MP Travel | Hotel - European | Aggregated figure for travel during 2019-20 | Paid | £141.36 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £85.70 |
| 30 Mar 2020 | Office Costs | Stationery & printing | WWW.TONERGIANT.CO.UK | Paid | £48.63 |
| 30 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £362.80 |
| 29 Mar 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £143.88 |
| 28 Mar 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £141.51 |
| 27 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £327.60 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £3,190.39 | |
| 23 Mar 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £204.98 |
| 22 Mar 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £143.88 |
| 18 Mar 2020 | Accommodation | Council tax | HARINGEY COUNCIL | Paid | £1,704.63 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £6.10 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £7.70 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £16.80 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £18.43 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £9.22 |
| 11 Mar 2020 | Accommodation | Utilities | Dual Fuel | Paid | £199.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.