Expenses
112 business-cost claims in 2019/20, as published by IPSA.
All categories
£168,655
112 claims
Staffing
£146,863
1 claim
Office Costs
£14,359
91 claims
MP Travel
£4,175
3 claims
Staff Travel
£1,859
9 claims
Accommodation
£1,050
5 claims
Miscellaneous
£348
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 | £146,863.03 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £20.80 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £789.05 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £8.50 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £13.85 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £527.85 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £96.75 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £41.40 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £186.10 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £175.00 |
| 31 Mar 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £5.94 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,183.05 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,903.95 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £88.20 |
| 27 Mar 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £45.54 |
| 21 Mar 2020 | Office Costs | Stationery & printing | Ink cartridges to allow for home working during Covid-19 | Paid | £41.94 |
| 20 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £531.98 |
| 18 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £22.50 | |
| 16 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | Purchase of two mobile phones to allow for home working during Covid-19 | Paid | £120.00 |
| 29 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £176.66 |
| 28 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 28 Feb 2020 | Office Costs | Stationery & printing | Photocopier printing costs | Paid | £19.12 |
| 26 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 17 Feb 2020 | Office Costs | Advertising and contact cards | 1/2 page advert for advice surgeries | Paid | £120.00 |
| 10 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £21.00 | |
| 7 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £138.94 |
| 4 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.