Expenses
48 business-cost claims in 2019/20, as published by IPSA.
All categories
£32,542
48 claims
Staffing
£11,237
3 claims
Office Costs
£8,757
23 claims
Accommodation
£7,027
8 claims
MP Travel
£4,790
7 claims
Staff Travel
£732
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Oct 2020 | Accommodation | MP Budget Overspend | 2019-20 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2020 | Staffing | Training - staff | PARLI-TRAINING | Paid | £342.00 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £9,804.60 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £10.00 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £35.99 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £197.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £25.65 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £33.75 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £79.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £350.00 |
| 31 Mar 2020 | Office Costs | Mobile telephone - contract & usage | rental and calls march | Paid | £39.79 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £111.83 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £16.30 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £19.36 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £214.60 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,304.80 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £22.90 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £2,100.00 |
| 27 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Usage - March 2020 | Paid | £24.00 |
| 26 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £13.80 |
| 24 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £2,074.67 |
| 23 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £148.00 |
| 21 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £101.98 |
| 19 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,216.30 |
| 18 Mar 2020 | Office Costs | Rent | Paid | £350.00 | |
| 18 Mar 2020 | Accommodation | Rent | Paid | £2,253.33 | |
| 16 Mar 2020 | Office Costs | Advertising and contact cards | WP-NEWSQUEST NORTH | Paid | £140.40 |
| 13 Mar 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 13 Mar 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 12 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £835.19 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.