Expenses

Stephen Farry

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

All categories £35,072 18 claims

Staffing £23,537 1 claim

MP Travel £5,296 4 claims

Office Costs £4,662 6 claims

Accommodation £1,577 7 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£23,536.90
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£232.01
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£113.00
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,225.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£3,725.74
18 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£728.58
18 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£2,988.00
5 Mar 2020	Accommodation	Hotel - London	HOTEL ON BOOKING.COM	Paid	£99.30
5 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£127.80
5 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£171.92
3 Mar 2020	Accommodation	Hotel - London	Accommondation for MP while in London on Parliamentary Duties	Paid	£175.00
28 Feb 2020	Office Costs	Utilities	Electricity	Paid	£612.53
27 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£85.84
27 Feb 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
20 Feb 2020	Accommodation	Hotel - London	[***]	Paid	£350.00
5 Feb 2020	Office Costs	Utilities	Water	Paid	£79.32
4 Feb 2020	Office Costs	Utilities	Electricity	Paid	£168.13
4 Feb 2020	Accommodation	Hotel - London	[***]	Paid	£127.80
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.