Expenses
134 business-cost claims in 2019/20, as published by IPSA.
All categories
£215,442
134 claims
Staffing
£155,378
3 claims
Accommodation
£25,350
20 claims
Office Costs
£24,476
97 claims
MP Travel
£6,283
11 claims
Staff Travel
£3,957
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £1,500.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £154,573.71 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £48.09 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,053.10 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £2,855.47 |
| 31 Mar 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £499.99 |
| 31 Mar 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £240.00 |
| 31 Mar 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £240.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,942.75 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £267.90 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £62.10 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £47.78 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £373.60 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,270.22 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £234.33 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £525.00 |
| 31 Mar 2020 | MP Travel | Hotel - European | Aggregated figure for travel during 2019-20 | Paid | £121.01 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £91.00 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £346.84 |
| 30 Mar 2020 | Office Costs | Cleaning services | sanitary collection | Paid | £46.80 |
| 25 Mar 2020 | Accommodation | Rent | Paid | £1,690.00 | |
| 20 Mar 2020 | Accommodation | Rent | [***] [***] [***] [***] - Rental Overpayment | Repaid | £0.00 |
| 16 Mar 2020 | Office Costs | Training - staff | First aid training for all constituency staff | Paid | £240.00 |
| 11 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 11 Mar 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £47.68 |
| 11 Mar 2020 | Office Costs | Cleaning services | Cleaning - constituency office | Paid | £60.00 |
| 10 Mar 2020 | Office Costs | Stationery & printing | WWW.COMPLETE.CO.UK | Paid | £299.76 |
| 5 Mar 2020 | Office Costs | Training - MP | Course - Media (VAT of previous invoice sent under 60035543) | Paid | £250.00 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,950.00 | |
| 2 Mar 2020 | Accommodation | Rent | MORETON PROPERTY MANAG | Paid | £1,735.63 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.