Expenses
172 business-cost claims in 2019/20, as published by IPSA.
All categories
£221,122
172 claims
Staffing
£154,521
8 claims
Office Costs
£23,405
130 claims
Accommodation
£18,809
19 claims
MP Travel
£14,719
10 claims
Staff Travel
£9,668
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £151,370.56 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £7,473.22 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £26.00 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £67.30 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £933.39 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,168.30 |
| 31 Mar 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste Service | Paid | £42.00 |
| 31 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | Mobile purchase | Paid | £4.99 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £35.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £33.70 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £11,546.90 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £47.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £158.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £78.40 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £1,614.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £328.92 |
| 31 Mar 2020 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £34.66 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £842.64 |
| 23 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | Automatic top up when phone purchased | Paid | £10.00 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £2,000.00 | |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,625.00 | |
| 29 Feb 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste Service | Paid | £42.00 |
| 25 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £592.90 |
| 25 Feb 2020 | Office Costs | Utilities | Water | Paid | £29.65 |
| 25 Feb 2020 | Office Costs | Cleaning services | Communal Cleaning January & February 2020 | Paid | £60.00 |
| 12 Feb 2020 | Office Costs | Software & applications | DROPBOX | Paid | £9.99 |
| 10 Feb 2020 | Accommodation | Utilities | Electricity | Paid | £28.22 |
| 5 Feb 2020 | Accommodation | Rent | Paid | £1,625.00 | |
| 31 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste Service | Paid | £84.00 |
| 7 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £23.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.