Expenses

Layla Moran

249 business-cost claims in 2020/21, as published by IPSA.

All categories £209,470 249 claims

Staffing £169,639 153 claims

Office Costs £23,926 40 claims

Accommodation £14,732 52 claims

MP Travel £1,203 3 claims

Staff Travel £-30 1 claim

Date	Category	Cost type	Description	Status	Paid
22 Sep 2021	Accommodation	Utilities	Water	Repaid	£0.00
31 Mar 2021	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£3.45
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£168,358.94
31 Mar 2021	Staffing	Health & welfare - staff	Aggregated figure for this business cost and budget category in 2020-21	Paid	£19.94
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£-29.80
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£2,025.02
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£-1.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£813.60
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£390.00
30 Mar 2021	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£3.45
30 Mar 2021	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£6.00
29 Mar 2021	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£3.45
29 Mar 2021	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£6.00
27 Mar 2021	Office Costs	Cleaning services	Covid19 Deep Clean Constituency Office	Paid	£230.00
25 Mar 2021	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£6.00
25 Mar 2021	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£4.57
23 Mar 2021	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£4.01
23 Mar 2021	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£6.00
18 Mar 2021	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£6.00
18 Mar 2021	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£3.78
18 Mar 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£552.39
18 Mar 2021	Accommodation	Utilities	Water	Paid	£310.32
16 Mar 2021	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£6.00
16 Mar 2021	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£4.24
16 Mar 2021	Accommodation	Rent		Paid	£1,300.00
12 Mar 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£21.50
4 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£763.13
4 Mar 2021	Accommodation	Utilities	Dual Fuel	Paid	£55.94
2 Mar 2021	Office Costs	Rent		Paid	£1,000.00
22 Feb 2021	Office Costs	Stationery & printing	VIKING UK	Paid	£79.18
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.