Expenses

Mike Amesbury

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

All categories £200,999 134 claims

Staffing £144,414 2 claims

Accommodation £25,535 28 claims

Office Costs £18,069 86 claims

MP Travel £9,799 6 claims

Staff Travel £3,029 11 claims

Dependant Travel £153 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£594.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£144,374.75
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£8.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£43.35
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£31.55
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,831.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£36.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£25.50
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£3.50
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£48.16
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£40.28
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£958.00
31 Mar 2020	Office Costs	Advertising and contact cards	Newspaper advert in local newspaper containing contact information during Coronavirus crisis	Paid	£580.61
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£62.76
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£294.12
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£260.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£9,147.08
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£28.90
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£152.90
25 Mar 2020	Accommodation	Rent		Paid	£2,100.00
21 Mar 2020	Office Costs	Stationery & printing	Printer and ink cartridges to enable staff member to work from home	Paid	£97.50
20 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£414.97
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£10.79
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£0.35
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£0.91
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£11.66
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£3.43
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£3.26
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.