Expenses
66 business-cost claims in 2019/20, as published by IPSA.
All categories
£47,942
66 claims
Staffing
£27,331
8 claims
Office Costs
£9,989
38 claims
MP Travel
£4,731
7 claims
Accommodation
£4,390
5 claims
Dependant Travel
£812
1 claim
Staff Travel
£689
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £24,235.46 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £7.30 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £432.66 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £55.00 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £19.80 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £7.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £9.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £158.08 |
| 31 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £74.99 |
| 31 Mar 2020 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £18.22 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £10.80 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £166.04 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £21.30 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £36.20 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,755.60 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £66.00 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,675.00 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £811.50 |
| 30 Mar 2020 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO | Paid | £3,301.43 |
| 30 Mar 2020 | Office Costs | Advertising and contact cards | LEAFLETFROG LTD | Paid | £1,443.00 |
| 28 Mar 2020 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £40.00 |
| 27 Mar 2020 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £25.00 |
| 25 Mar 2020 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £25.00 |
| 24 Mar 2020 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £17.00 |
| 23 Mar 2020 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £17.00 |
| 22 Mar 2020 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £17.00 |
| 20 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £23.36 |
| 19 Mar 2020 | Staffing | Bought-in services | Administrative services | Paid | £360.00 |
| 11 Mar 2020 | Office Costs | Software & applications | 2CO.COM VEGASAUR.COM 1 | Paid | £92.02 |
| 11 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,663.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.