Expenses
69 business-cost claims in 2019/20, as published by IPSA.
All categories
£66,152
69 claims
Staffing
£50,540
5 claims
Office Costs
£7,171
49 claims
Accommodation
£4,091
4 claims
Staff Travel
£2,903
7 claims
MP Travel
£868
2 claims
Miscellaneous
£530
1 claim
Dependant Travel
£49
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £792.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £44,239.60 |
| 31 Mar 2020 | Staff Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £30.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,322.60 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £102.00 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £13.10 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £11.80 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £230.05 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,192.98 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £805.54 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £62.70 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £48.90 |
| 30 Mar 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £14.39 |
| 27 Mar 2020 | Staffing | Training - staff | BELUGA BEAN | Paid | £1,680.00 |
| 27 Mar 2020 | Staffing | Training - staff | BELUGA BEAN | Paid | £1,680.00 |
| 27 Mar 2020 | Staffing | Training - staff | BELUGA BEAN | Paid | £1,680.00 |
| 27 Mar 2020 | Staffing | Training - staff | BELUGA BEAN | Paid | £1,260.00 |
| 18 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £368.60 |
| 18 Mar 2020 | Accommodation | Rent | Paid | £1,650.00 | |
| 18 Mar 2020 | Accommodation | Rent | Paid | £1,650.00 | |
| 12 Mar 2020 | Office Costs | Newspapers, journals, magazines | Constituency Office Newspaper - Devizes Gazette & Herald | Paid | £5.75 |
| 11 Mar 2020 | Office Costs | Rent | Paid | £792.00 | |
| 11 Mar 2020 | Office Costs | Rent | Paid | £792.00 | |
| 11 Mar 2020 | Office Costs | Rent | Paid | £792.00 | |
| 6 Mar 2020 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £885.00 |
| 6 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £162.60 |
| 28 Feb 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £276.00 |
| 27 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 26 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £36.00 | |
| 26 Feb 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £14.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.