Expenses
140 business-cost claims in 2019/20, as published by IPSA.
All categories
£195,700
140 claims
Staffing
£101,335
1 claim
Winding Up
£35,003
30 claims
Miscellaneous
£28,302
6 claims
Accommodation
£13,146
15 claims
Office Costs
£11,108
76 claims
MP Travel
£3,856
6 claims
Staff Travel
£2,950
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 May 2020 | Accommodation | Council tax | 60001063 | Repaid | £0.00 |
| 14 Apr 2020 | Office Costs | Business rates | 60001063 | Repaid | £0.00 |
| 1 Apr 2020 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 31 Mar 2020 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2019-20 year | Paid | £31,215.81 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £101,335.25 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £57.98 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £18.15 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £699.30 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £45.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,726.20 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £403.41 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £25,284.72 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £108.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £28.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £3,444.35 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £85.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £183.60 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £6.70 |
| 24 Mar 2020 | Winding Up | Utilities | Electricity | Paid | £104.35 |
| 23 Mar 2020 | Winding Up | Landline phone & internet - installation & equipment purchase | Landline | Repaid | £0.00 |
| 9 Mar 2020 | Winding Up | Utilities | Gas | Paid | £207.86 |
| 9 Mar 2020 | Winding Up | Mobile telephone - contract & usage | Charges for Feb | Paid | £41.63 |
| 5 Mar 2020 | Miscellaneous | Rent | [***] | Paid | £1,387.47 |
| 26 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £69.92 |
| 26 Feb 2020 | Winding Up | Utilities | Water | Paid | £2.90 |
| 26 Feb 2020 | Winding Up | Utilities | Water | Paid | £4.37 |
| 26 Feb 2020 | Winding Up | Landline phone & internet - installation & equipment purchase | Landline | Paid | £42.35 |
| 25 Feb 2020 | Winding Up | Mileage - car | Paid | £89.55 | |
| 22 Feb 2020 | Winding Up | Mileage - car | Paid | £89.55 | |
| 18 Feb 2020 | Winding Up | Utilities | Gas | Paid | £80.17 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.