Expenses

Helen Whately

134 business-cost claims in 2020/21, as published by IPSA.

All categories £213,061 134 claims

Staffing £159,504 2 claims

Accommodation £41,831 28 claims

Office Costs £11,026 98 claims

Staff Travel £322 1 claim

MP Travel £282 4 claims

Dependant Travel £97 1 claim

Date	Category	Cost type	Description	Status	Paid
30 Sep 2021	Accommodation	Council tax	[***] Claim line 60058079 - 1 is a duplicate of 60066546 - 3.	Repaid	£0.00
21 Apr 2021	Accommodation	Rent	[200006794-1]	Repaid	£0.00
21 Apr 2021	Accommodation	MP Budget Overspend	Accommodation budget overspend - 20/21 [200006794-0]	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£158,232.27
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£321.60
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,290.15
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£12.00
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£12.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£136.55
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£121.05
31 Mar 2021	Dependant Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£96.84
18 Mar 2021	Staffing	Training - staff	Training (whole team)	Paid	£1,272.00
12 Mar 2021	Office Costs	Stationery & printing	Printing and folding of letters	Paid	£270.00
11 Mar 2021	Accommodation	Rent	[200005549-287]	Paid	£2,457.53
8 Mar 2021	Office Costs	Mobile telephone - contract & usage	Mobile phone-March- 80% of bill	Paid	£59.96
5 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£4.68
5 Mar 2021	Office Costs	Mobile telephone - contract & usage	50 per cent of mobile phone contract as agreed with Member	Paid	£21.20
3 Mar 2021	Office Costs	Stationery & printing	A4 blank printing paper	Paid	£19.99
24 Feb 2021	Office Costs	Advertising and contact cards	Detling with Thurnham newsletter- MP contact details advertisement (one year)	Paid	£50.00
24 Feb 2021	Office Costs	Advertising and contact cards	Doddington, Newnham and Wychling newsletter- MP contact details advertisement (one year)	Paid	£20.00
17 Feb 2021	Office Costs	Stationery & printing	Ink cartridge	Paid	£21.29
17 Feb 2021	Office Costs	Software & applications	MAILCHIMP MISC	Paid	£45.42
11 Feb 2021	Accommodation	Rent		Paid	£3,250.00
8 Feb 2021	Office Costs	Mobile telephone - contract & usage	Mobile phone- Feb- 80% of bill	Paid	£60.60
6 Feb 2021	Office Costs	Stationery & printing	Stationery	Paid	£11.27
6 Feb 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£99.00
5 Feb 2021	Office Costs	Mobile telephone - contract & usage	50 per cent of mobile phone contract as agreed with Member	Paid	£21.20
4 Feb 2021	Office Costs	Stationery & printing	HPI INSTANT INK UK	Paid	£16.49
30 Jan 2021	Office Costs	Advertising and contact cards	FACEBK [***]	Paid	£24.00
29 Jan 2021	Office Costs	Postage & couriers	ROYAL MAIL GROUP LTD	Paid	£119.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.