Expenses

Alex Sobel

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

All categories £208,484 80 claims

Staffing £142,982 4 claims

Office Costs £26,104 31 claims

Accommodation £25,271 23 claims

MP Travel £7,140 13 claims

Staff Travel £6,795 8 claims

Dependant Travel £192 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£5,750.00
1 Apr 2020	Accommodation	Rent		Paid	£1,984.26
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£139,200.02
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£93.43
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£22.15
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£134.20
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,664.50
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£5.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£43.10
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£249.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£3,584.00
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£25.00
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£19.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£24.60
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,443.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£48.70
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£707.90
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£3.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£101.90
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£121.30
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£3.55
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£112.50
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£222.28
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£307.16
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£192.00
30 Mar 2020	Staffing	Training - staff	Communications training and Consultancy sessions	Paid	£1,140.00
4 Mar 2020	Accommodation	Rent		Paid	£1,984.26
5 Feb 2020	Accommodation	Rent		Paid	£1,984.26
23 Jan 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£351.08
16 Jan 2020	Office Costs	Rent	GE: Office sublet	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.