Expenses

Brendan Clarke-Smith

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

All categories £62,448 103 claims

Staffing £36,362 6 claims

Office Costs £13,895 76 claims

Accommodation £5,425 12 claims

MP Travel £4,410 3 claims

Staff Travel £2,356 6 claims

Date	Category	Cost type	Description	Status	Paid
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£0.70
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£1.08
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£8.16
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£5.47
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£1.73
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£9.08
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£0.92
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£5.22
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£1.22
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£6.14
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£0.95
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£0.62
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£6.86
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£8.18
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£0.95
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£0.46
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£9.36
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£0.78
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£2.89
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£1.06
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£3.65
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£1.99
6 Feb 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
5 Feb 2020	Staffing	Training - staff	PARLI-TRAINING	Paid	£300.00
5 Feb 2020	Staffing	Training - staff	PARLI-TRAINING	Paid	£300.00
4 Feb 2020	Office Costs	Mobile telephone - equipment purchase	Office Telephone - Power Supply	Paid	£60.75
4 Feb 2020	Office Costs	Mobile telephone - equipment purchase	Office Yubikeys x3	Paid	£74.97
4 Feb 2020	Office Costs	Mobile telephone - equipment purchase	Office Telephone - WIFI Dongle	Paid	£89.28
30 Jan 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
28 Jan 2020	Office Costs	Postage & couriers	1st Class Stamps for Constituent Reply Letters	Paid	£8.40
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.