Expenses

Claudia Webbe

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

All categories £35,860 76 claims

Staffing £19,901 2 claims

Office Costs £11,988 66 claims

Accommodation £2,172 7 claims

MP Travel £1,798 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£18.89
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£16.32
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£17.09
8 Mar 2020	Accommodation	Hotel - London	Hotel Accomodation only - I am submitting a claim for transaction number 70002576 minus the amount for the food bill once received I will send a repayment amount of	Paid	£283.10
5 Mar 2020	Accommodation	Hotel - UK Not London	[***]	Paid	£141.55
28 Feb 2020	Office Costs	Stationery & printing	VISTAPR VISTAPRINT.COM	Paid	£289.99
24 Feb 2020	Accommodation	Hotel - UK Not London	[***]	Paid	£662.65
23 Feb 2020	Office Costs	Mobile telephone - contract & usage	Mobile Phone Bill - February 2020	Paid	£101.04
21 Feb 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£98.40
17 Feb 2020	Office Costs	Mobile telephone - contract & usage	EE LIMITED	Paid	£117.72
10 Feb 2020	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
10 Feb 2020	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£300.00
10 Feb 2020	Accommodation	Hotel - UK Not London	[***]	Paid	£141.55
8 Feb 2020	Accommodation	Hotel - UK Not London	[***]	Paid	£273.60
7 Feb 2020	Staffing	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£900.00
31 Jan 2020	Accommodation	Hotel - UK Not London	[***]	Paid	£141.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.