Expenses
62 business-cost claims in 2019/20, as published by IPSA.
All categories
£64,225
62 claims
Staffing
£44,081
1 claim
Accommodation
£7,624
5 claims
Office Costs
£4,886
41 claims
Staff Travel
£4,569
11 claims
MP Travel
£3,065
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Accommodation | Rent | Paid | £2,815.83 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £44,081.00 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £50.12 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £124.45 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £145.60 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £472.40 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £93.60 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £154.90 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £70.10 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £463.50 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £35.51 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £712.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £2,247.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £97.50 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £37.71 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £118.80 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £2,811.00 |
| 26 Mar 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,000.00 |
| 25 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Office Mobile Usage | Paid | £148.65 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £3.07 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £7.46 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £6.07 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £327.38 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £3.26 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £0.62 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £0.28 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £423.70 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £6.14 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.25 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £4.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.