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Expenses

Robert Courts

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17
All categories £183,902 222 claims
Staffing £141,163 23 claims
Accommodation £19,782 11 claims
Office Costs £13,680 171 claims
Staff Travel £6,921 11 claims
MP Travel £2,356 6 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2020 Staffing Payroll Total Staffing budget payroll costs for the 2019-20 year Paid £141,018.64
31 Mar 2020 Staff Travel Taxi Aggregated figure for travel during 2019-20 Paid £30.00
31 Mar 2020 Staff Travel Subsistence Aggregated figure for travel during 2019-20 Paid £264.26
31 Mar 2020 Staff Travel Railcard Aggregated figure for travel during 2019-20 Paid £1,024.20
31 Mar 2020 Staff Travel Rail Aggregated figure for travel during 2019-20 Paid £17.45
31 Mar 2020 Staff Travel Rail Aggregated figure for travel during 2019-20 Paid £11.40
31 Mar 2020 Staff Travel Rail Aggregated figure for travel during 2019-20 Paid £1,359.35
31 Mar 2020 Staff Travel Other public transport Aggregated figure for travel during 2019-20 Paid £49.10
31 Mar 2020 Staff Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £379.35
31 Mar 2020 Staff Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £311.86
31 Mar 2020 Staff Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £1,934.55
31 Mar 2020 Staff Travel Hotel - UK Not London Aggregated figure for travel during 2019-20 Paid £1,539.69
31 Mar 2020 MP Travel Rail Aggregated figure for travel during 2019-20 Paid £1,109.65
31 Mar 2020 MP Travel Rail Aggregated figure for travel during 2019-20 Paid £36.10
31 Mar 2020 MP Travel Other public transport Aggregated figure for travel during 2019-20 Paid £88.20
31 Mar 2020 MP Travel Other public transport Aggregated figure for travel during 2019-20 Paid £4.90
31 Mar 2020 MP Travel Air travel Aggregated figure for travel during 2019-20 Paid £660.44
31 Mar 2020 MP Travel Air travel Aggregated figure for travel during 2019-20 Paid £456.93
29 Mar 2020 Office Costs Mobile telephone - contract & usage 25% mobile phone bill reimbursement - used for work emails, calls, messages and calendar. Paid £10.27
19 Mar 2020 Office Costs Mobile telephone - contract & usage 25% mobile phone bill reimbursement - used for work emails, calls, messages and calendar. Paid £9.00
18 Mar 2020 Accommodation Rent Paid £1,798.33
15 Mar 2020 Office Costs Mobile telephone - contract & usage 25% mobile phone bill reimbursement. Used for work emails, calls, messages and calendar. Paid £10.12
13 Mar 2020 Office Costs Mobile telephone - contract & usage 25% mobile phone bill reimbursement - used for work emails, calls, messages and calendar. Paid £5.00
9 Mar 2020 Office Costs Mobile telephone - contract & usage 25% mobile phone bill reimbursement. Used for work emails, calendar/diary and messages. 25% excluding GBP10 of calls made outside of contract allowance. Paid £10.27
27 Feb 2020 Office Costs Mobile telephone - contract & usage [***] Claim line 60011854-1 is a duplicate of 60009502-1.[***] Repaid £0.00
27 Feb 2020 Office Costs Mobile telephone - contract & usage 25% mobile phone bill reimbursement. Used for work emails, calendar/diary and messages. Paid £4.92
26 Feb 2020 Office Costs Stationery & printing ORDNANCE SURVEY Paid £80.00
25 Feb 2020 Office Costs Venue hire, meetings & surgeries Paid £40.00
24 Feb 2020 Office Costs Equipment - purchase Office furniture Paid £27.99
24 Feb 2020 Office Costs Equipment - purchase Other office equipment Paid £107.80

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