Expenses

Christine Jardine

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

All categories £216,691 101 claims

Staffing £142,307 4 claims

Office Costs £26,580 59 claims

MP Travel £19,061 7 claims

Accommodation £18,244 16 claims

Staff Travel £10,500 15 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£136,645.33
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£8.92
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£104.95
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£18.25
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£318.57
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£61.05
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£473.15
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£47.70
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£96.10
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£13.50
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£89.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£69.90
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£213.99
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£1,565.80
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£2,100.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£5,318.39
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£107.72
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£91.20
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,416.20
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£559.40
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£369.00
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£10.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£16,507.57
11 Mar 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£437.98
11 Mar 2020	Accommodation	Rent		Paid	£1,650.00
8 Mar 2020	Staffing	Training - staff	LEONARDO EDINBURGH MUR	Paid	£159.40
8 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	LEEP RECYCLING LIMITE	Paid	£48.00
8 Mar 2020	Office Costs	Utilities	Electricity	Paid	£274.90
26 Feb 2020	Office Costs	Rent		Paid	£3,250.00
12 Feb 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£2.57
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.