Expenses

Anne-Marie Trevelyan

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

All categories £208,467 158 claims

Staffing £153,871 3 claims

Accommodation £21,445 24 claims

Office Costs £20,234 116 claims

MP Travel £7,476 8 claims

Staff Travel £5,238 6 claims

Dependant Travel £204 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£153,803.29
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,863.20
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£35.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£147.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£87.70
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£480.60
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,624.06
31 Mar 2020	Office Costs	Mobile telephone - contract & usage	Half phone bill to cover home working phone and data	Paid	£18.90
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£177.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£50.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£20.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,834.40
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£171.45
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,962.80
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£159.20
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£100.66
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£203.75
25 Mar 2020	Office Costs	Rent		Paid	£500.00
18 Mar 2020	Accommodation	Rent		Paid	£1,813.07
13 Mar 2020	Office Costs	Service charge & ground Rent	Service charge for alnwick office	Paid	£444.40
12 Mar 2020	Office Costs	Utilities	Water	Paid	£54.64
11 Mar 2020	Office Costs	Rent		Paid	£145.20
11 Mar 2020	Office Costs	Postage & couriers	Posting letter to constituent recorded delivery	Paid	£2.26
11 Mar 2020	Office Costs	Postage & couriers	Posting letters recorded to a constituent	Paid	£2.03
2 Mar 2020	Staffing	Health & welfare - staff	Eye test	Paid	£19.00
26 Feb 2020	Office Costs	Rent		Paid	£500.00
24 Feb 2020	Staffing	Health & welfare - staff	Eye test	Paid	£49.00
24 Feb 2020	Office Costs	Utilities	Electricity	Paid	£665.82
24 Feb 2020	Office Costs	Mobile telephone - contract & usage	Claiming half bill to cover calls and data used for work	Paid	£18.43
24 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£336.05
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.