Expenses

Sarah Atherton

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

All categories £49,910 119 claims

Staffing £25,502 1 claim

Office Costs £16,067 105 claims

Accommodation £4,866 7 claims

MP Travel £2,822 3 claims

Staff Travel £434 1 claim

Dependant Travel £220 2 claims

Date	Category	Cost type	Description	Status	Paid
4 May 2020	Accommodation	Utilities	Electricity	Paid	£108.11
23 Apr 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£31.71
23 Apr 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£149.89
20 Apr 2020	Office Costs	Stationery & printing	PAPERSTONE LIMITED [200002236-1004]	Paid	£65.55
14 Apr 2020	Office Costs	Stationery & printing	Banner March 2020 [200002090-1738]	Paid	£186.00
14 Apr 2020	Office Costs	Stationery & printing	Banner March 2020 [200002090-1735]	Paid	£5.99
14 Apr 2020	Office Costs	Stationery & printing	Banner March 2020 [200002090-1737]	Paid	£252.00
14 Apr 2020	Office Costs	Stationery & printing	Banner March 2020 [200002090-1736]	Paid	£138.00
3 Apr 2020	Office Costs	Stationery & printing	XMA March 2020 [200002236-7758]	Paid	£186.00
3 Apr 2020	Office Costs	Stationery & printing	XMA March 2020 [200002236-6941]	Paid	£138.94
3 Apr 2020	Office Costs	Stationery & printing	XMA March 2020 [200002236-115]	Paid	£218.14
3 Apr 2020	Office Costs	Stationery & printing	XMA March 2020 [200002236-6940]	Paid	£186.00
3 Apr 2020	Office Costs	Stationery & printing	XMA March 2020 [200002236-7757]	Paid	£186.00
1 Apr 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,223.50
1 Apr 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£1,083.40
1 Apr 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,792.91
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£25,502.09
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£433.70
31 Mar 2020	Office Costs	Stationery & printing	AMZNMKTPLACE	Paid	£21.29
31 Mar 2020	Office Costs	Equipment - purchase	Television	Paid	£146.99
31 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£233.19
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£60.60
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,260.90
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,500.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£160.20
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£60.15
30 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	A S A P SIGN SERVI	Paid	£880.80
30 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£498.50
28 Mar 2020	Office Costs	Advertising and contact cards	TOOLKIT CONSERVATIVES	Paid	£457.10
27 Mar 2020	Office Costs	Software & applications	INDESIGN	Paid	£238.42
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.