Expenses

Layla Moran

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

All categories £172,850 349 claims

Staffing £130,072 267 claims

Accommodation £21,093 46 claims

Office Costs £18,111 24 claims

MP Travel £2,072 7 claims

Staff Travel £1,502 5 claims

Date	Category	Cost type	Description	Status	Paid
18 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.30
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£5.00
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£3.19
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£5.00
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£3.19
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£4.57
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£4.25
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£5.00
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£0.75
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£10.20
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Bus Travel	Paid	£1.50
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.10
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£8.00
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Bus Travel	Paid	£1.50
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£8.20
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£8.20
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£8.00
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£10.20
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£10.20
17 Dec 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£8.20
16 Dec 2019	Accommodation	Council tax	Council tax bill 2019/20	Paid	£921.37
5 Dec 2019	Office Costs	Rent		Paid	£1,000.00
5 Dec 2019	Accommodation	Rent		Paid	£1,581.67
20 Nov 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£31.00
1 Nov 2019	Office Costs	Stationery & printing	HP 953XL Original Ink Cartridge 3HZ52AE CMYK 4	Paid	£99.59
1 Nov 2019	Office Costs	Rent	Direct rental payment	Paid	£1,000.00
1 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£1,581.67
20 Oct 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£31.00
2 Oct 2019	Office Costs	Rent	Direct rental payment	Paid	£1,000.00
2 Oct 2019	Accommodation	Rent	Direct rental payment	Paid	£1,581.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.