Expenses
44 business-cost claims in 2019/20, as published by IPSA.
All categories
£42,279
44 claims
Staffing
£29,056
1 claim
Office Costs
£8,336
27 claims
MP Travel
£4,448
12 claims
Accommodation
£350
2 claims
Staff Travel
£89
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £29,056.07 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £13.70 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £75.55 |
| 31 Mar 2020 | Office Costs | Software & applications | 2CO.COM MOVAVI.COM 117 | Paid | £75.90 |
| 31 Mar 2020 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2019-20 | Paid | £316.57 |
| 31 Mar 2020 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2019-20 | Paid | £1,200.14 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £34.60 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £12.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,678.60 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £1.25 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £152.45 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £55.10 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £134.02 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £286.79 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £562.00 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £14.00 |
| 23 Mar 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £14.39 |
| 23 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Costs related to a conference call with MP's office (listed on bill as a service number lasting 23 mins 59 sec) | Paid | £14.87 |
| 23 Mar 2020 | Office Costs | Mobile telephone - contract & usage | 23 March Conference Call Charges | Paid | £10.00 |
| 18 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £889.68 | |
| 17 Mar 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £705.00 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £10.38 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £5.57 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.54 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £6.86 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £69.91 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £4.37 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £16.32 |
| 6 Mar 2020 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £885.00 |
| 5 Mar 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £218.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.