Expenses

Trudy Harrison

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

All categories £204,599 125 claims

Staffing £164,956 1 claim

Accommodation £19,760 27 claims

Office Costs £13,528 81 claims

MP Travel £5,267 7 claims

Staff Travel £1,304 8 claims

Dependant Travel £-216 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Oct 2021	Accommodation	MP Budget Overspend	2020-21 Accommodation Budget Overspend	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£164,956.11
31 Mar 2021	Staff Travel	Subsistence	Aggregated figure for travel during 2020-21	Paid	£21.94
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£349.45
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£75.09
31 Mar 2021	Staff Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£36.00
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£37.80
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£200.54
31 Mar 2021	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2020-21	Paid	£106.00
31 Mar 2021	Staff Travel	Hotel - London	Aggregated figure for travel during 2020-21	Paid	£476.80
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,238.83
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£120.00
31 Mar 2021	MP Travel	Railcard	Aggregated figure for travel during 2020-21	Paid	£466.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£2,906.10
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£816.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£849.16
31 Mar 2021	MP Travel	Hotel - London	Aggregated figure for travel during 2020-21	Paid	£109.00
31 Mar 2021	Dependant Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£-216.40
22 Feb 2021	Accommodation	Hotel - London	[*] [] [**]	Paid	£312.90
21 Feb 2021	Office Costs	Cleaning services	Banner February 2021	Paid	£45.43
16 Feb 2021	Office Costs	Software & applications	MAILCHIMP MISC	Paid	£18.43
15 Feb 2021	Office Costs	Utilities	Electricity	Paid	£258.82
12 Feb 2021	Office Costs	Maintenance, Redecorations & Repairs	KEYTRAK LOCK &	Paid	£34.74
10 Feb 2021	Office Costs	Waste disposal, confidential waste & rubbish collection	WWW.COPELANDBC.GOV.UK	Paid	£42.25
10 Feb 2021	Office Costs	Utilities	Electricity	Paid	£124.89
10 Feb 2021	Office Costs	Software & applications	MAILCHIMP MISC	Paid	£18.72
10 Feb 2021	Office Costs	Equipment - purchase	Office furniture	Paid	£59.99
10 Feb 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£375.19
10 Feb 2021	Accommodation	Utilities	Water	Paid	£47.56
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.