Expenses
73 business-cost claims in 2019/20, as published by IPSA.
All categories
£152,997
73 claims
Staffing
£98,494
3 claims
Miscellaneous
£22,050
1 claim
Winding Up
£19,735
7 claims
Office Costs
£8,449
48 claims
MP Travel
£2,919
6 claims
Accommodation
£1,050
5 claims
Staff Travel
£301
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 | £19,483.16 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £96,273.86 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2.50 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £289.20 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £8.80 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £22,050.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £96.40 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £8.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £13.60 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £99.45 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,925.10 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £776.50 |
| 15 Jan 2020 | Winding Up | Congestion charge & toll | winding up parliamentary office | Paid | £10.50 |
| 15 Jan 2020 | Winding Up | Congestion charge & toll | winding up parliamentary office | Paid | £10.50 |
| 18 Dec 2019 | Winding Up | Mileage - car | Paid | £13.95 | |
| 18 Dec 2019 | Winding Up | Hotel - London | Overnight while clearing out office | Paid | £175.00 |
| 17 Dec 2019 | Winding Up | Mileage - car | Paid | £13.95 | |
| 16 Dec 2019 | Winding Up | Mileage - car | Paid | £27.90 | |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £18.14 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £16.61 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £174.79 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 6 Nov 2019 | Accommodation | Hotel - London | Late engagements at Westminster | Paid | £350.00 |
| 4 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Cellhire invoice [***] | Paid | £25.36 |
| 30 Oct 2019 | Office Costs | Stationery & printing | Amazon print cartridges | Paid | £119.98 |
| 12 Oct 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £34.56 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £16.20 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £9.20 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £102.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.