Expenses

Helen Whately

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

All categories £188,935 196 claims

Staffing £133,979 1 claim

Accommodation £28,978 28 claims

Office Costs £15,594 142 claims

Miscellaneous £7,800 4 claims

MP Travel £1,085 11 claims

Staff Travel £987 8 claims

Dependant Travel £513 2 claims

Date	Category	Cost type	Description	Status	Paid
10 Nov 2020	Miscellaneous	Removals	60026701	Repaid	£0.00
3 Aug 2020	Miscellaneous	Removals	60026701 [200003180]	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£133,979.20
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£19.60
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£395.35
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£2.80
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£17.95
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£30.70
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£504.87
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£10.71
31 Mar 2020	Office Costs	Advertising and contact cards	MAIL PUBLICATIONS LIMI	Paid	£415.80
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£17.16
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£44.40
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£14.20
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£21.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£576.95
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£10.80
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£11.55
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£7.10
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£319.88
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£31.10
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£111.15
31 Mar 2020	Dependant Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£401.83
30 Mar 2020	Office Costs	Advertising and contact cards	ILIFFE MEDIA PUBLISHIN	Paid	£360.00
30 Mar 2020	Office Costs	Advertising and contact cards	FACEBK [***]	Paid	£10.00
26 Mar 2020	Office Costs	Advertising and contact cards	FACEBK [***]	Paid	£40.00
24 Mar 2020	Office Costs	Stationery & printing	ARGOS LTD	Paid	£-25.00
24 Mar 2020	Office Costs	Stationery & printing	ARGOS LTD	Paid	£-5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.