Expenses
62 business-cost claims in 2019/20, as published by IPSA.
All categories
£147,837
62 claims
Staffing
£58,501
1 claim
Miscellaneous
£40,205
1 claim
Winding Up
£20,110
9 claims
MP Travel
£13,341
8 claims
Office Costs
£10,925
22 claims
Accommodation
£4,216
17 claims
Staff Travel
£539
4 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 | £18,539.86 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £58,501.21 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £44.00 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £41.95 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £270.00 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £182.56 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £40,204.50 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £21.40 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £567.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £198.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £1,160.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £40.00 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £175.00 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £10,723.16 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £456.18 |
| 28 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £614.43 |
| 19 Feb 2020 | Winding Up | Utilities | Water | Paid | £69.72 |
| 19 Feb 2020 | Winding Up | Insurance - buildings | Final insurance | Paid | £33.66 |
| 18 Feb 2020 | Winding Up | Cleaning services | Cleaning for office | Paid | £50.00 |
| 9 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £51.19 |
| 5 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £257.89 |
| 23 Jan 2020 | Winding Up | Removals | Removals for office | Paid | £160.00 |
| 17 Dec 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £120.60 |
| 17 Dec 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £943.92 |
| 17 Dec 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 10 Dec 2019 | Winding Up | Rent | rent and service charge | Paid | £333.33 |
| 6 Dec 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Banner November 2019 | Paid | £6.50 |
| 6 Dec 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Banner November 2019 | Paid | £6.50 |
| 18 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £145.39 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.