Expenses
91 business-cost claims in 2019/20, as published by IPSA.
All categories
£43,928
91 claims
Staffing
£26,770
8 claims
Office Costs
£6,721
63 claims
Accommodation
£6,519
6 claims
MP Travel
£3,278
4 claims
Staff Travel
£640
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,755.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £24,214.97 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £5.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £519.10 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £12.70 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £28.30 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £3.00 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £27.00 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £14.70 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £5.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £16.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £9.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £914.85 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £19.20 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £68.60 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £2,275.00 |
| 28 Mar 2020 | Office Costs | Advertising and contact cards | Facebook ad for PMQs question relating to police funding during covid-19 lockdown | Paid | £25.00 |
| 20 Mar 2020 | Office Costs | Advertising and contact cards | Facebook ad for Talking with Tom offering support to resident during lockdown and PMQs question | Paid | £40.00 |
| 20 Mar 2020 | Office Costs | Advertising and contact cards | Facebook ad for Talking with Tom offering support to resident during lockdown - https://www.facebook.com/477429412753494/posts/806442229852209/ | Paid | £25.00 |
| 16 Mar 2020 | Office Costs | Advertising and contact cards | Another facebook post relating to Priti Patel visit | Paid | £23.00 |
| 15 Mar 2020 | Office Costs | Advertising and contact cards | Facebook post relating to ministerial visit of Priti Patel | Paid | £17.00 |
| 12 Mar 2020 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £7.06 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £17.78 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £2.89 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £0.46 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £87.98 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £38.66 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £204.00 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £0.46 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £8.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.