Expenses
183 business-cost claims in 2019/20, as published by IPSA.
All categories
£179,535
183 claims
Staffing
£153,770
16 claims
Office Costs
£19,332
151 claims
Staff Travel
£3,549
12 claims
MP Travel
£2,884
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Oct 2023 | Office Costs | Website hosting and design | Repayment-BLUETREE WEBSITES-60043673-1-March 2020 | Repaid | £0.00 |
| 1 Apr 2020 | Office Costs | Rent | Paid | £575.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £151,640.40 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £82.63 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £119.31 |
| 31 Mar 2020 | Staff Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £121.20 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £119.80 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,887.35 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £58.85 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £453.58 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £254.61 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £26.52 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £285.02 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £63.14 |
| 31 Mar 2020 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £77.00 |
| 31 Mar 2020 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
| 31 Mar 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £128.40 |
| 31 Mar 2020 | Office Costs | Stationery & printing | Desk for setting up staff for home working | Paid | £57.60 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £227.30 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,325.11 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £648.12 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £683.81 |
| 29 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £25.99 |
| 26 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £17.98 |
| 25 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £106.04 |
| 25 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £83.00 |
| 24 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-21.48 |
| 21 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £30.55 |
| 17 Mar 2020 | Office Costs | Postage & couriers | Postage ofoffice supplies due to shut down of parliamentary office due to covid-19 | Paid | £23.40 |
| 17 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.