Expenses

Bob Seely

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

All categories £197,936 187 claims

Staffing £148,164 3 claims

Office Costs £21,972 144 claims

Accommodation £15,416 23 claims

Staff Travel £6,315 9 claims

MP Travel £6,069 8 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Accommodation	Rent		Paid	£1,200.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£147,398.81
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£5.20
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£2.35
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£429.18
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,959.15
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£158.20
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£264.70
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£363.13
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£93.83
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£3,039.06
31 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£72.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£24.20
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,373.30
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,486.81
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£437.20
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£5.20
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£421.24
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£145.68
31 Mar 2020	MP Travel	Hotel - late night	Aggregated figure for travel during 2019-20	Paid	£175.00
30 Mar 2020	Office Costs	Stationery & printing	Purchase of x2 extension telephone LAN cables	Paid	£13.98
30 Mar 2020	Office Costs	Recruitment Services &Costs	march 2020 - recruitment advert package	Paid	£82.80
26 Mar 2020	Office Costs	Mobile telephone - equipment purchase	Mousemat and wrist support for home working	Paid	£11.38
25 Mar 2020	Office Costs	Rent		Paid	£792.71
20 Mar 2020	Office Costs	Cleaning services	Cleaning of constituency office	Paid	£32.00
18 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£-12.00
11 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£12.00
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£168.00
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£26.24
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£18.91
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.