Expenses
126 business-cost claims in 2019/20, as published by IPSA.
All categories
£193,300
126 claims
Staffing
£144,660
2 claims
Office Costs
£24,393
71 claims
Accommodation
£12,281
37 claims
Staff Travel
£6,783
13 claims
MP Travel
£5,182
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £1,166.67 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £141,060.23 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £9.60 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £58.74 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £141.23 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,542.35 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £54.50 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £109.60 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £15.20 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £64.00 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £50.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £430.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £112.50 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £4,182.41 |
| 31 Mar 2020 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £12.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £169.30 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £128.20 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £4,884.90 |
| 30 Mar 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £75.00 |
| 29 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £760.99 |
| 24 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £44.49 |
| 23 Mar 2020 | Office Costs | Utilities | Gas | Paid | £159.68 |
| 23 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £40.04 |
| 23 Mar 2020 | Office Costs | Utilities | Water | Paid | £114.78 |
| 23 Mar 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £45.48 |
| 23 Mar 2020 | Office Costs | Mobile telephone - contract & usage | O2 UK PAY & GO | Paid | £10.00 |
| 23 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £314.19 |
| 23 Mar 2020 | Office Costs | Hospitality | PPOINT_ EMPIRE NEWS -3 | Paid | £40.14 |
| 23 Mar 2020 | Office Costs | Cleaning services | PPOINT_ EMPIRE NEWS -3 | Paid | £6.00 |
| 22 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Work Mobile | Paid | £34.54 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.