Expenses
5 business-cost claims in 2019/20, as published by IPSA.
All categories
£5,783
5 claims
MP Travel
£4,070
3 claims
Accommodation
£1,367
1 claim
Staffing
£347
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £347.01 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £189.70 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,604.80 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £2,275.00 |
| 12 Mar 2020 | Accommodation | Rent | Repayment of first month's rent on London accomodation by MP, balance after GBP410.00 only submitted on a previous claim. | Paid | £1,366.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.