Expenses

David Linden

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

All categories £227,484 193 claims

Staffing £154,925 2 claims

MP Travel £22,823 17 claims

Accommodation £21,779 27 claims

Office Costs £17,595 134 claims

Staff Travel £9,090 11 claims

Dependant Travel £1,273 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£144,074.71
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£30.40
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£233.44
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£15.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£385.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£377.98
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£85.60
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£2.60
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£49.47
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£79.52
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£2,500.83
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£5,329.31
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£649.67
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£19.00
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£38.66
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£25.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,644.85
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£67.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£504.67
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£22.00
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	£156.60
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£29.82
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£12.06
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£153.32
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£234.57
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£2,528.35
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£14,699.97
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£340.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.