Expenses
67 business-cost claims in 2019/20, as published by IPSA.
All categories
£40,178
67 claims
Staffing
£19,857
1 claim
Office Costs
£12,536
43 claims
Accommodation
£4,714
10 claims
MP Travel
£2,473
6 claims
Staff Travel
£597
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £3,750.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £19,857.47 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £209.60 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £12.00 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £40.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £99.00 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £144.36 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £67.81 |
| 31 Mar 2020 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £24.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £10.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,233.50 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £4.60 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £258.24 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £91.71 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £875.00 |
| 28 Mar 2020 | Office Costs | Stationery & printing | STAPLES.CO.UK | Paid | £8.99 |
| 28 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £69.44 |
| 28 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £165.56 |
| 27 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £423.17 |
| 25 Mar 2020 | Accommodation | Hotel - London | To attend Parliament 2 nights w/c 23/03/2020 | Paid | £350.00 |
| 24 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £298.79 |
| 23 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £711.56 |
| 23 Mar 2020 | Office Costs | Advertising and contact cards | Shared advertising across Dudley borough with three other MPs organised by MIke Wood MP. Breakdown of cost at bottom of invoice | Paid | £264.00 |
| 19 Mar 2020 | Accommodation | Hotel - London | To attend Parliament | Paid | £525.00 |
| 17 Mar 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £339.93 |
| 17 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,589.60 |
| 17 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £2,935.50 |
| 15 Mar 2020 | Office Costs | Stationery & printing | VISTAPR VISTAPRINT.COM | Paid | £56.62 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £5.16 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.61 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.