Expenses
127 business-cost claims in 2019/20, as published by IPSA.
All categories
£169,736
127 claims
Staffing
£89,751
4 claims
Winding Up
£25,082
16 claims
Accommodation
£17,203
17 claims
Miscellaneous
£14,653
14 claims
Office Costs
£11,640
66 claims
Staff Travel
£8,494
9 claims
MP Travel
£2,913
1 claim
| 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 | £23,950.37 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £87,050.75 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £93.05 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £598.99 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £52.70 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,683.40 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £14.70 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £773.55 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,296.00 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £705.98 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £3,275.50 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £11,025.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,913.20 |
| 21 Feb 2020 | Winding Up | Rail | Rail travel to London to close down London accommodation | Paid | £74.70 |
| 21 Feb 2020 | Winding Up | Postage & couriers | Postage to return [***] [***] [***] devices to Skyguard | Paid | £4.00 |
| 21 Feb 2020 | Winding Up | Postage & couriers | Postage Box to return [***] [***] [***] devices to Skyguard | Paid | £1.99 |
| 18 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £40.86 |
| 18 Feb 2020 | Winding Up | Utilities | Gas | Paid | £72.57 |
| 18 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £28.90 |
| 18 Feb 2020 | Winding Up | Utilities | Gas | Paid | £81.95 |
| 17 Feb 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Confidential Waste disposal as per attached invoice | Paid | £24.00 |
| 17 Feb 2020 | Winding Up | Utilities | Water | Paid | £72.27 |
| 17 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline & internet package | Paid | £195.03 |
| 17 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £107.78 |
| 6 Feb 2020 | Miscellaneous | Removals | Breakfast G [***] while assisting with removals | Paid | £9.95 |
| 6 Feb 2020 | Miscellaneous | Removals | Breakfast P [***] while assisting with removals | Paid | £10.65 |
| 6 Feb 2020 | Miscellaneous | Mileage - car | Paid | £85.95 | |
| 5 Feb 2020 | Winding Up | Mileage - car | Paid | £94.95 | |
| 5 Feb 2020 | Miscellaneous | Removals | Hire of Long Wheelbase transit van for removals as per attached invoice | Paid | £350.24 |
| 5 Feb 2020 | Miscellaneous | Removals | Evening meal for G [***] & P [***] while assisting with removal | Paid | £32.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.