Expenses
168 business-cost claims in 2019/20, as published by IPSA.
All categories
£186,440
168 claims
Staffing
£131,457
1 claim
Office Costs
£24,309
116 claims
Accommodation
£18,322
36 claims
MP Travel
£6,925
10 claims
Miscellaneous
£4,668
1 claim
Staff Travel
£630
2 claims
Dependant Travel
£129
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 | £131,456.85 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £453.50 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £176.04 |
| 31 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £13.80 |
| 31 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £649.99 |
| 31 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £649.99 |
| 31 Mar 2020 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2019-20 | Paid | £134.18 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £21.28 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £123.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £4,093.10 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £957.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £1,359.50 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £67.20 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £2.40 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £8.46 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £159.21 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £67.40 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £61.25 |
| 28 Mar 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £65.92 |
| 25 Mar 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £244.55 |
| 24 Mar 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 24 Mar 2020 | Office Costs | Newspapers, journals, magazines | J PRESS NEWSPAPERS | Paid | £57.46 |
| 23 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £39.48 |
| 16 Mar 2020 | Accommodation | Rent | Rent Overpayment - [***] | Repaid | £0.00 |
| 12 Mar 2020 | Accommodation | Utilities | Water | Paid | £53.88 |
| 11 Mar 2020 | Office Costs | Rent | Paid | £625.00 | |
| 10 Mar 2020 | Office Costs | Software & applications | Adobe software for video editing and subtitling for parliamentary videos | Paid | £19.97 |
| 9 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 8 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £17.33 |
| 6 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £43.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.