Expenses

Jamie Stone

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

All categories £198,734 191 claims

Staffing £125,217 2 claims

MP Travel £25,418 15 claims

Office Costs £22,210 133 claims

Accommodation £20,885 26 claims

Staff Travel £3,402 11 claims

Dependant Travel £1,602 4 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£575.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£119,917.49
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£21.12
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£21.20
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£99.60
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£92.39
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£465.35
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£6.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£52.20
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£310.86
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£191.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£350.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£1,792.10
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£1,000.65
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£24.10
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,900.55
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£58.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£337.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,371.60
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£32.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£6.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,145.15
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,662.75
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£270.00
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£87.00
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£210.77
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£15,199.94
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£111.68
31 Mar 2020	Dependant Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£121.27
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£55.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.