Expenses

Gary Sambrook

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

All categories £35,417 16 claims

Staffing £23,322 2 claims

Accommodation £6,423 6 claims

MP Travel £3,142 3 claims

Office Costs £1,904 4 claims

Staff Travel £626 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£800.00
1 Apr 2020	Accommodation	Rent		Paid	£1,650.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£22,437.08
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£626.10
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£345.55
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£696.60
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£2,100.00
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£204.00
9 Mar 2020	Accommodation	Council tax	LAMBETH INTERNET PAYM	Paid	£209.93
6 Mar 2020	Staffing	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£885.00
26 Feb 2020	Accommodation	Rent		Paid	£1,650.00
11 Feb 2020	Accommodation	Hotel - London	HOTEL ON BOOKING.COM	Paid	£583.20
11 Feb 2020	Accommodation	Hotel - London	[***]	Paid	£680.00
5 Feb 2020	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
5 Feb 2020	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£300.00
31 Jan 2020	Accommodation	Rent		Paid	£1,650.00
No claims on this page match your filter.

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