Expenses

Aaron Bell

110 business-cost claims in 2019/20, as published by IPSA.

All categories £50,972 110 claims

Staffing £32,105 4 claims

Office Costs £8,749 78 claims

Accommodation £5,218 10 claims

MP Travel £3,711 9 claims

Staff Travel £543 5 claims

Dependant Travel £383 3 claims

Miscellaneous £264 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	£28,820.12
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£182.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£28.65
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£3.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£274.33
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£53.40
31 Mar 2020	Office Costs	Utilities	Electricity	Paid	£93.32
31 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£273.60
31 Mar 2020	Office Costs	Advertising and contact cards	Government communication about coronavirus boosted on Facebook	Paid	£100.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£10.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£35.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,537.65
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£3.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£324.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£260.53
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£201.22
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£14.58
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,325.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£148.50
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£229.00
31 Mar 2020	Dependant Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£5.63
25 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£350.00
24 Mar 2020	Office Costs	Newspapers, journals, magazines	Newspapers for March (part of)	Paid	£12.40
20 Mar 2020	Office Costs	Mobile telephone - contract & usage	Balance of mobile phone contract -GBP20 for personal use	Paid	£44.00
20 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£18.50
18 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
13 Mar 2020	Office Costs	Stationery & printing	Commercial February 2020	Paid	£12.87
13 Mar 2020	Office Costs	Stationery & printing	Commercial February 2020	Paid	£0.74
13 Mar 2020	Office Costs	Stationery & printing	Commercial February 2020	Paid	£11.81
13 Mar 2020	Office Costs	Stationery & printing	Commercial February 2020	Paid	£10.36
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.