Expenses
126 business-cost claims in 2019/20, as published by IPSA.
All categories
£184,539
126 claims
Staffing
£100,274
1 claim
Winding Up
£41,798
28 claims
Miscellaneous
£21,673
1 claim
Office Costs
£15,422
77 claims
MP Travel
£3,155
6 claims
Accommodation
£1,957
10 claims
Staff Travel
£260
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 | £38,585.69 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £100,273.72 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £15.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £237.50 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £7.50 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £21,673.36 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £339.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £215.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £54.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,491.30 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £27.45 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £27.90 |
| 9 Mar 2020 | Winding Up | Utilities | Gas | Paid | £17.25 |
| 27 Feb 2020 | Winding Up | Rail | Office Wind Down | Paid | £158.80 |
| 21 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £9.15 |
| 19 Feb 2020 | Winding Up | Taxi | Paid | £20.00 | |
| 18 Feb 2020 | Winding Up | Mobile telephone - contract & usage | ee Bill | Paid | £62.85 |
| 12 Feb 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Waste Disposal and removal from office | Paid | £390.00 |
| 12 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £441.68 |
| 12 Feb 2020 | Winding Up | Utilities | Water | Paid | £37.49 |
| 12 Feb 2020 | Winding Up | Mobile telephone - contract & usage | EE mobile | Paid | £62.85 |
| 12 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline & internet package | Paid | £283.42 |
| 12 Feb 2020 | Winding Up | Cleaning services | Sundries for office clearance | Paid | £1.20 |
| 12 Feb 2020 | Winding Up | Cleaning services | Sundries for office clearance | Paid | £2.00 |
| 11 Feb 2020 | Winding Up | Taxi | Paid | £18.00 | |
| 11 Feb 2020 | Winding Up | Rail | Travel for Office Wind-down | Paid | £158.80 |
| 7 Feb 2020 | Winding Up | Utilities | Gas | Paid | £17.00 |
| 7 Feb 2020 | Accommodation | Utilities | Gas | Paid | £7.95 |
| 4 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £6.00 |
| 4 Feb 2020 | Winding Up | Rail | Travel for Office Wind-down | Paid | £158.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.