Expenses

David Warburton

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

All categories £215,877 146 claims

Staffing £157,268 1 claim

Accommodation £31,708 30 claims

Office Costs £19,311 100 claims

MP Travel £5,010 4 claims

Staff Travel £1,937 7 claims

Miscellaneous £468 3 claims

Dependant Travel £176 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Jan 2022	Accommodation	Rent	Holding deposit £600.00 60020585 line 4 due for repayment from 19/20	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£500.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£157,267.62
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£57.50
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£669.85
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£85.10
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£364.05
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£532.80
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£62.24
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£165.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£133.25
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£653.85
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£3,950.90
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£272.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£176.00
29 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,219.00
26 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£179.00
26 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£119.00
24 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£47.43
23 Mar 2020	Office Costs	Software & applications	ADOBE PRODUCTS	Paid	£73.93
23 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£354.88
22 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£21.22
18 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£52.99
18 Mar 2020	Accommodation	Rent		Paid	£2,600.00
8 Mar 2020	Office Costs	Mobile telephone - contract & usage	Staff registered home office landline	Paid	£53.28
4 Mar 2020	Office Costs	Rent		Paid	£500.00
24 Feb 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£24.00
23 Feb 2020	Office Costs	Software & applications	ADOBE PRODUCTS	Paid	£73.93
19 Feb 2020	Accommodation	Rent		Paid	£2,600.00
17 Feb 2020	Office Costs	Software & applications	ADOBE PRODUCTS	Paid	£73.93
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.