Expenses
115 business-cost claims in 2019/20, as published by IPSA.
All categories
£187,942
115 claims
Staffing
£141,164
1 claim
Accommodation
£28,454
21 claims
Office Costs
£15,408
78 claims
Staff Travel
£1,580
10 claims
Dependant Travel
£756
2 claims
MP Travel
£581
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Accommodation | Rent | Paid | £2,100.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £141,163.72 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £11.55 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £248.15 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £10.00 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £78.60 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £4.40 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £335.70 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £472.51 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £349.65 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £49.00 |
| 31 Mar 2020 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £20.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £85.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £470.40 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £25.20 |
| 31 Mar 2020 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £751.50 |
| 31 Mar 2020 | Dependant Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £4.00 |
| 25 Mar 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £132.00 |
| 23 Mar 2020 | Office Costs | Stationery & printing | Ink for orinter | Paid | £19.99 |
| 22 Mar 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £197.78 |
| 14 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £36.00 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £102.91 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £9.98 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £9.97 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £9.97 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £116.12 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £116.12 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £16.04 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £116.12 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £5.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.