Expenses

Chris Loder

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

All categories £70,565 89 claims

Staffing £51,705 2 claims

Office Costs £9,166 66 claims

Accommodation £5,251 10 claims

MP Travel £2,434 6 claims

Staff Travel £2,010 5 claims

Date	Category	Cost type	Description	Status	Paid
1 Jul 2021	Office Costs	Mobile telephone - contract & usage	2019/2020: [*] [] [**] 60042034 - 6 is a duplicate of 60044468 - 1.	Repaid	£0.00
26 May 2020	Office Costs	Website hosting and design	Website domain by Primary Image [200003222-57]	Paid	£3.74
7 Apr 2020	Office Costs	Venue hire, meetings & surgeries	[200002073-1] [200003213-629]	Paid	£470.00
6 Apr 2020	Office Costs	Training - staff	PARLI-TRAINING [200002051-3618]	Paid	£594.00
6 Apr 2020	Office Costs	Stationery & printing	AMZNMKTPLACE [200002051-1128]	Paid	£73.12
6 Apr 2020	Office Costs	Stationery & printing	RYMAN 1037 [200002051-1130]	Paid	£64.91
6 Apr 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£131.95
6 Apr 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£980.85
6 Apr 2020	Accommodation	Hotel - London	[*] [*] LONDON AL [200002051-1126]	Paid	£510.00
6 Apr 2020	Accommodation	Hotel - London	[***] [200002051-1129]	Paid	£350.00
6 Apr 2020	Accommodation	Hotel - London	[*] [*] LONDON AL [200002051-1131]	Paid	£420.70
3 Apr 2020	Office Costs	Stationery & printing	XMA March 2020 [200002088-66]	Paid	£298.01
3 Apr 2020	Office Costs	Stationery & printing	XMA March 2020 [200002088-51]	Paid	£196.80
3 Apr 2020	Office Costs	Stationery & printing	XMA March 2020 [200002088-52]	Paid	£196.80
3 Apr 2020	Office Costs	Stationery & printing	XMA March 2020 [200002088-0]	Paid	£196.80
3 Apr 2020	Office Costs	Stationery & printing	XMA March 2020 [200002088-238]	Paid	£298.01
3 Apr 2020	Office Costs	Stationery & printing	XMA March 2020 [200002088-70]	Paid	£327.20
3 Apr 2020	Office Costs	Stationery & printing	XMA March 2020 [200002088-46]	Paid	£92.00
1 Apr 2020	Office Costs	Stationery & printing	HoC stationery [200003222-58]	Paid	£164.40
1 Apr 2020	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£5.34
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£50,819.97
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£727.50
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£9.10
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£334.14
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£934.28
31 Mar 2020	Office Costs	Venue hire, meetings & surgeries	[200002327-293]	Paid	£70.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£932.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£3.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£100.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.