Expenses
106 business-cost claims in 2019/20, as published by IPSA.
All categories
£172,657
106 claims
Staffing
£106,023
2 claims
Winding Up
£20,969
12 claims
Miscellaneous
£20,951
1 claim
Office Costs
£14,022
62 claims
Accommodation
£7,175
16 claims
MP Travel
£3,008
10 claims
Staff Travel
£509
3 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 | £18,178.16 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £100,723.31 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £18.10 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £482.35 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £8.60 |
| 31 Mar 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | 60001977 | Repaid | £0.00 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £20,951.33 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £7.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £151.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,036.90 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £18.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £12.60 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £69.30 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £321.30 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £104.40 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,225.00 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £62.00 |
| 19 Feb 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Repaid | £0.00 |
| 18 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline & internet package | Paid | £109.34 |
| 22 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Confidential waste collection | Paid | £227.70 |
| 20 Jan 2020 | Winding Up | Stationery & printing | Printer ink | Paid | £20.99 |
| 17 Jan 2020 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 16 Jan 2020 | Winding Up | Postage & couriers | returning postage paid envelopes to HoC Service centre | Paid | £208.02 |
| 14 Jan 2020 | Winding Up | Equipment - hire | Printer, photocopier & scanner | Paid | £444.00 |
| 9 Jan 2020 | Winding Up | Utilities | Other fuel | Paid | £190.01 |
| 9 Jan 2020 | Winding Up | Stationery & printing | Boxes for returning Parliamentary stationery to Parliament | Paid | £20.00 |
| 3 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline & internet package | Paid | £882.62 |
| 2 Jan 2020 | Office Costs | Rent | [***] | Paid | £1,645.41 |
| 31 Dec 2019 | Winding Up | Landline phone & internet - rental & usage | Landline & internet package | Paid | £167.14 |
| 31 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £105.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.