Expenses

Trudy Harrison

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

All categories £200,063 134 claims

Staffing £144,439 1 claim

Accommodation £28,751 21 claims

Office Costs £14,131 92 claims

MP Travel £7,152 8 claims

Staff Travel £5,048 11 claims

Dependant Travel £542 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Accommodation	Rent		Paid	£2,145.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£144,438.85
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£8.50
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£78.30
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£380.20
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£991.75
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£24.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£13.20
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£68.81
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£710.43
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£439.37
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£1,858.85
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£475.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£121.25
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£70.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£28.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,286.80
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£389.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£325.57
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£891.10
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£39.12
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£542.00
30 Mar 2020	Office Costs	Newspapers, journals, magazines	Local Papers & Journals March 2020	Paid	£56.50
30 Mar 2020	Office Costs	Newspapers, journals, magazines	GW MCKANE SON	Paid	£34.80
30 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£128.94
25 Mar 2020	Office Costs	Stationery & printing	VIKING UK	Paid	£10.63
16 Mar 2020	Office Costs	Software & applications	MAILCHIMP MISC	Paid	£19.68
11 Mar 2020	Office Costs	Stationery & printing	VIKING UK	Paid	£38.95
11 Mar 2020	Office Costs	Software & applications	MAILCHIMP MISC	Paid	£18.59
4 Mar 2020	Accommodation	Rent		Paid	£2,145.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.