Expenses
113 business-cost claims in 2019/20, as published by IPSA.
All categories
£155,204
113 claims
Staffing
£125,520
2 claims
Office Costs
£20,662
103 claims
MP Travel
£8,474
5 claims
Staff Travel
£547
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £125,514.98 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £538.30 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £5.90 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £3.15 |
| 31 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £115.18 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £14.00 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £5,912.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £104.70 |
| 31 Mar 2020 | MP Travel | Hotel - late night | Aggregated figure for travel during 2019-20 | Paid | £1,739.00 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £704.70 |
| 26 Mar 2020 | Office Costs | Stationery & printing | Black ink cartridges for home printer whilst homeworking | Paid | £34.99 |
| 26 Mar 2020 | Office Costs | Stationery & printing | Desk to enable working from home | Paid | £32.99 |
| 26 Mar 2020 | Office Costs | Stationery & printing | Mouse mat to enable working from home | Paid | £8.99 |
| 22 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Monthly line rental & charges for mobile phone for parliamentary use (n.b. the receipts included additional charges not being claimed) | Paid | £43.76 |
| 19 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £5.99 |
| 18 Mar 2020 | Office Costs | Rent | Paid | £958.33 | |
| 14 Mar 2020 | Office Costs | Utilities | Gas | Paid | £120.79 |
| 14 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £39.17 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £133.02 |
| 9 Mar 2020 | Office Costs | Cleaning services | WHO GIVES A CRAP | Paid | £36.00 |
| 6 Mar 2020 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 2 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £116.06 |
| 28 Feb 2020 | Office Costs | Insurance - buildings | BULLERWELL AND CO | Paid | £121.32 |
| 19 Feb 2020 | Office Costs | Rent | Paid | £958.33 | |
| 14 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £5.00 | |
| 14 Feb 2020 | Office Costs | Training - staff | Just Us Homelessness Law for Professionals training 14 Feb 20 | Paid | £70.00 |
| 13 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £38.13 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £25.10 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £3.67 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £18.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.