Expenses
71 business-cost claims in 2019/20, as published by IPSA.
All categories
£160,864
71 claims
Staffing
£73,026
1 claim
Miscellaneous
£38,215
1 claim
Winding Up
£25,642
2 claims
Accommodation
£12,013
7 claims
Office Costs
£10,051
53 claims
MP Travel
£1,654
5 claims
Staff Travel
£262
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2019-20 year | Paid | £25,497.75 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £73,026.39 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £18.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £244.40 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £38,215.26 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £13.00 |
| 31 Mar 2020 | MP Travel | Mileage - motorcycle | Aggregated figure for travel during 2019-20 | Paid | £31.68 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,414.80 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £68.40 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £126.50 |
| 19 Dec 2019 | Winding Up | Moving Fees | Agency fees | Paid | £144.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £26.62 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £10.79 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £7.61 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £70.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £61.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £18.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £23.64 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £12.79 |
| 5 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Cellhire | Paid | £90.56 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £300.00 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,716.16 |
| 25 Oct 2019 | Office Costs | Mobile telephone - contract & usage | O2 November 2019 | Paid | £15.51 |
| 16 Oct 2019 | Office Costs | Mobile telephone - equipment purchase | ISmash phone protectors | Paid | £49.99 |
| 16 Oct 2019 | Office Costs | Mobile telephone - contract & usage | O2 25 Sept 19 | Paid | £23.32 |
| 16 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £93.65 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £128.95 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £4.34 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £12.85 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £266.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.