Expenses
134 business-cost claims in 2019/20, as published by IPSA.
All categories
£195,756
134 claims
Staffing
£157,156
2 claims
Office Costs
£22,647
116 claims
Staff Travel
£10,067
5 claims
MP Travel
£4,837
6 claims
Accommodation
£1,050
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jan 2021 | Staffing | MP Budget Overspend | 2019/20 Staffing Budget Overspend | Repaid | £0.00 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £157,155.52 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £569.00 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £474.76 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £200.70 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £2,623.00 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £6,199.23 |
| 31 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £462.89 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £46.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £307.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £240.96 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £294.30 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £62.10 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £3,885.95 |
| 30 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | Constituency Office Redecoration and repairs | Paid | £4,608.00 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Commercial February 2020 | Paid | £208.72 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Commercial February 2020 | Paid | £267.22 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Commercial February 2020 | Paid | £268.03 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Commercial February 2020 | Paid | £263.20 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Commercial February 2020 | Paid | £35.34 |
| 13 Mar 2020 | Office Costs | Cleaning services | Commercial February 2020 | Paid | £5.38 |
| 13 Mar 2020 | Office Costs | Cleaning services | Commercial February 2020 | Paid | £21.81 |
| 4 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £462.89 |
| 4 Mar 2020 | Office Costs | Utilities | Other fuel | Paid | £275.01 |
| 4 Mar 2020 | Office Costs | Mobile telephone - contract & usage | O2 Bill | Paid | £34.52 |
| 4 Mar 2020 | Office Costs | Mobile telephone - contract & usage | O2 Bill | Paid | £33.03 |
| 4 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £28.44 |
| 4 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £170.28 |
| 4 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £28.88 |
| 4 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £169.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.