Expenses
156 business-cost claims in 2019/20, as published by IPSA.
All categories
£204,927
156 claims
Staffing
£156,049
3 claims
Accommodation
£22,698
29 claims
Office Costs
£21,930
113 claims
MP Travel
£3,162
2 claims
Staff Travel
£1,088
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Nov 2020 | Staffing | MP Budget Overspend | Staffing Budget Overspend 19/20 | Repaid | £0.00 |
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,729.98 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £152,448.94 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £6.57 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £4.91 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £20.10 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £649.35 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £7.50 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £27.60 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £68.82 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £200.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £103.49 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,981.65 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £180.00 |
| 27 Mar 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £67.90 |
| 27 Mar 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £146.45 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £2,525.00 | |
| 22 Mar 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £28.57 |
| 22 Mar 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £223.81 |
| 22 Mar 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £143.88 |
| 20 Mar 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £37.12 |
| 20 Mar 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £47.35 |
| 20 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £53.98 |
| 20 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,140.00 |
| 20 Mar 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £185.40 |
| 19 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | Internet Maintenance Office | Paid | £180.00 |
| 18 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | Office Blinds | Paid | £628.00 |
| 16 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | Spare set of Keys for Staff | Paid | £9.00 |
| 16 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £303.96 |
| 15 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Bill | Paid | £26.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.