Expenses

Paul Farrelly

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

All categories £239,553 288 claims

Staffing £107,454 1 claim

Miscellaneous £53,260 10 claims

Winding Up £42,817 61 claims

Office Costs £22,335 169 claims

MP Travel £9,055 19 claims

Accommodation £2,264 25 claims

Staff Travel £1,528 1 claim

Dependant Travel £841 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	£37,702.10
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£107,454.31
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,527.50
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£51,673.62
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£222.55
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£103.95
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£825.65
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£111.81
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£440.60
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£188.00
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£182.53
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£6.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£303.62
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£240.90
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,827.15
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£24.30
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£60.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£3.80
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£163.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£767.25
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£544.05
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£1,015.56
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£24.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£534.80
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£306.00
29 Feb 2020	Winding Up	Rail	Journey back to London after completing winding-up of constituency office	Paid	£75.90
28 Feb 2020	Winding Up	Mileage - car		Paid	£69.75
28 Feb 2020	Winding Up	Congestion charge & toll	M6 Toll charge for journey back to complete winding up of constituency office	Paid	£6.70
27 Feb 2020	Winding Up	Stationery & printing	File dividers and plastic pockets for lever arch files for remaining casework on winding up constituency office	Paid	£49.50
22 Feb 2020	Winding Up	Mileage - car		Paid	£69.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.