Expenses
134 business-cost claims in 2019/20, as published by IPSA.
All categories
£207,707
134 claims
Staffing
£148,079
2 claims
Office Costs
£26,121
93 claims
Accommodation
£20,999
27 claims
MP Travel
£10,169
5 claims
Dependant Travel
£2,111
4 claims
Staff Travel
£228
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,625.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £144,945.80 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £93.75 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £54.90 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £78.98 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £985.40 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £1,363.19 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £90.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £486.00 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £7,244.89 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £161.70 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £25.00 |
| 31 Mar 2020 | Dependant Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £263.44 |
| 31 Mar 2020 | Dependant Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £1,661.06 |
| 25 Mar 2020 | Office Costs | Parking | 3C_ HIGHLAND AND ISLAN | Paid | £40.00 |
| 18 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £32.36 |
| 18 Mar 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £650.24 |
| 12 Mar 2020 | Office Costs | Utilities | Water | Paid | £18.84 |
| 12 Mar 2020 | Office Costs | Utilities | Water | Paid | £0.84 |
| 12 Mar 2020 | Office Costs | Stationery & printing | MORAY OFFICE SUPPLIES | Paid | £198.00 |
| 12 Mar 2020 | Office Costs | Newspapers, journals, magazines | Weekly newspapers - September - December 2019 billed in January 2020 | Paid | £54.00 |
| 12 Mar 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £94.26 |
| 12 Mar 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £143.98 |
| 12 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £155.98 |
| 12 Mar 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £204.41 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £273.60 |
| 9 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | Cost of installing radiators in constituency office | Paid | £109.82 |
| 5 Mar 2020 | Office Costs | Utilities | Water | Paid | £213.36 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £2,375.10 | |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,625.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.