Expenses
176 business-cost claims in 2019/20, as published by IPSA.
All categories
£176,419
176 claims
Staffing
£131,173
4 claims
Accommodation
£21,782
38 claims
Office Costs
£17,320
119 claims
MP Travel
£3,777
7 claims
Staff Travel
£2,367
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £625.00 | |
| 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 | £130,693.58 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £11.90 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £921.40 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £96.50 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £16.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £685.24 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £101.70 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £43.98 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £490.00 |
| 31 Mar 2020 | Office Costs | Stationery & printing | SOLITAIRE OFFICE SUPPL | Paid | £121.87 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £28.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,838.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £20.25 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £117.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £540.50 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £10.00 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £223.44 |
| 20 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £30.00 |
| 17 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £26.60 |
| 9 Mar 2020 | Office Costs | Postage & couriers | postage of constituent paperwork | Paid | £7.10 |
| 9 Mar 2020 | Office Costs | Newspapers, journals, magazines | daily newspapers and delivery | Paid | £47.00 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £625.00 | |
| 4 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £94.16 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,625.00 | |
| 29 Feb 2020 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £252.00 |
| 26 Feb 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £20.00 |
| 26 Feb 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £20.00 |
| 25 Feb 2020 | Office Costs | Cleaning services | office cleaning | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.