Expenses
112 business-cost claims in 2019/20, as published by IPSA.
All categories
£197,096
112 claims
Staffing
£152,539
2 claims
Office Costs
£19,928
86 claims
Accommodation
£17,767
11 claims
MP Travel
£6,085
10 claims
Staff Travel
£779
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £152,099.97 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £442.05 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £225.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £111.50 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £35.15 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £225.30 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £9.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £48.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £4,508.10 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £105.75 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £75.15 |
| 31 Mar 2020 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £34.66 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £450.50 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £593.00 |
| 19 Mar 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £79.98 |
| 11 Mar 2020 | Accommodation | Rent | Paid | £1,820.00 | |
| 5 Mar 2020 | Office Costs | Insurance - buildings | Waxport Ltd | Paid | £171.13 |
| 2 Mar 2020 | Office Costs | Cleaning services | Constituency Office cleaning | Paid | £120.00 |
| 1 Mar 2020 | Office Costs | Rent | Waxport Ltd | Paid | £1,915.20 |
| 28 Feb 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Restore Datashred | Paid | £67.49 |
| 28 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 28 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 28 Feb 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £300.86 |
| 28 Feb 2020 | Office Costs | Advertising and contact cards | The Link Parish Magazine | Paid | £75.00 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £2.35 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £25.78 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £11.23 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £69.47 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £81.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.