Expenses

Wera Hobhouse

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

All categories £217,119 189 claims

Staffing £154,816 33 claims

Office Costs £27,461 101 claims

Accommodation £27,405 49 claims

Staff Travel £3,772 3 claims

MP Travel £3,665 3 claims

Date	Category	Cost type	Description	Status	Paid
4 Jan 2021	Accommodation	Rent	2019-20 Accommodation Overspend	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£149,249.59
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£165.10
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,475.05
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£132.05
31 Mar 2020	Office Costs	Software & applications	435	Paid	£36.06
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,107.40
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,432.25
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£125.50
31 Mar 2020	Accommodation	Utilities	Electricity	Paid	£30.40
31 Mar 2020	Accommodation	Service charge & ground Rent	438	Paid	£54.61
31 Mar 2020	Accommodation	Rent	436	Paid	£2,058.33
31 Mar 2020	Accommodation	Rent	392 remaining claim (1284 not paid due to IPSA error on available budget)	Paid	£1,284.00
31 Mar 2020	Accommodation	Parking	437 [200002600]	Paid	£99.00
27 Mar 2020	Office Costs	Cleaning services	433	Paid	£108.00
18 Mar 2020	Office Costs	Mobile telephone - contract & usage	429	Paid	£27.96
14 Mar 2020	Office Costs	Utilities	Electricity	Paid	£1,930.86
3 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£152.40
29 Feb 2020	Office Costs	Software & applications	422	Paid	£39.69
29 Feb 2020	Accommodation	Utilities	Electricity	Paid	£30.40
29 Feb 2020	Accommodation	Service charge & ground Rent	425	Paid	£54.65
29 Feb 2020	Accommodation	Rent	423	Paid	£2,058.33
29 Feb 2020	Accommodation	Parking	424 [200002602]	Paid	£99.00
26 Feb 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£3.77
26 Feb 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£6.10
26 Feb 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£5.74
26 Feb 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£3.15
26 Feb 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£3.00
26 Feb 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£2.60
26 Feb 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£3.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.