Expenses
73 business-cost claims in 2019/20, as published by IPSA.
All categories
£184,121
73 claims
Staffing
£103,939
1 claim
Miscellaneous
£39,518
4 claims
Winding Up
£15,875
4 claims
Office Costs
£15,586
52 claims
MP Travel
£3,999
3 claims
Accommodation
£3,911
5 claims
Staff Travel
£1,293
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 | £15,781.42 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £103,938.82 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £100.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £921.10 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £11.80 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £260.00 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £38,313.72 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £3,770.65 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £78.85 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £149.55 |
| 6 Feb 2020 | Winding Up | Stationery & printing | Memory sticks | Paid | £38.97 |
| 6 Feb 2020 | Winding Up | Stationery & printing | Storage boxes | Paid | £24.00 |
| 6 Feb 2020 | Winding Up | Mobile telephone - equipment purchase | Ipad chargers | Paid | £31.00 |
| 6 Feb 2020 | Miscellaneous | Utilities | Dual Fuel | Paid | £344.00 |
| 30 Jan 2020 | Accommodation | Council tax | 60005156 | Repaid | £0.00 |
| 13 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £294.37 |
| 16 Dec 2019 | Office Costs | Rent | [***] | Paid | £1,181.01 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £2,375.00 | |
| 4 Dec 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.00 | |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £102.91 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 1 Nov 2019 | Office Costs | Stationery & printing | Photocopy charges | Paid | £41.03 |
| 28 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 14 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £466.06 |
| 14 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £466.06 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £10.14 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £0.92 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £3.01 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.