Expenses

Rebecca Pow

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

All categories £164,850 166 claims

Staffing £111,131 54 claims

Accommodation £23,021 14 claims

Office Costs £20,381 82 claims

MP Travel £7,710 7 claims

Staff Travel £2,440 8 claims

Miscellaneous £167 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Jul 2021	Office Costs	Venue hire, meetings & surgeries		Repaid	£0.00
30 Oct 2020	Accommodation	MP Budget Overspend	2019-20 Accommodation Budget Overspend	Repaid	£0.00
1 Apr 2020	Accommodation	Rent		Paid	£1,841.67
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£107,481.67
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£38.57
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£483.55
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£23.60
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£271.20
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£37.71
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£208.80
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£676.21
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£700.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£48.20
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£895.90
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£6,505.20
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£11.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£28.80
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£85.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£135.50
27 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£83.73
25 Mar 2020	Office Costs	Mobile telephone - contract & usage	Rental and use of mobile phone on Parliamentary business	Paid	£17.31
23 Mar 2020	Office Costs	Stationery & printing	VIKING UK	Paid	£41.95
18 Mar 2020	Office Costs	Rent		Paid	£600.00
12 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£25.00
11 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£136.80
11 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£63.99
4 Mar 2020	Accommodation	Rent		Paid	£1,841.67
3 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£91.24
28 Feb 2020	Office Costs	Cleaning services	2 weeks' cleaning @ GBP15 p.h. per week	Paid	£30.00
25 Feb 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£104.16
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.