Expenses
177 business-cost claims in 2019/20, as published by IPSA.
All categories
£214,337
177 claims
Staffing
£101,492
1 claim
Winding Up
£46,780
26 claims
Miscellaneous
£34,250
1 claim
Office Costs
£14,275
120 claims
Accommodation
£12,168
18 claims
MP Travel
£3,976
8 claims
Staff Travel
£1,396
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jan 2021 | Winding Up | Rent | Incorrectly offset expenses [200005041-538] | Paid | £2,182.32 |
| 31 Mar 2020 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2019-20 year | Paid | £40,943.17 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £101,492.35 |
| 31 Mar 2020 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2019-20 | Paid | £116.40 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £514.40 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £765.00 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £34,249.88 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £9.99 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £28.40 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,293.20 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £17.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £190.35 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £2,065.50 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £99.45 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £272.50 |
| 2 Mar 2020 | Winding Up | Rent | Rent Overpayment - Maria House [200002011-507] | Repaid | £0.00 |
| 13 Feb 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | re-cycling waste | Paid | £22.44 |
| 4 Feb 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | confidential waste collection | Paid | £66.00 |
| 4 Feb 2020 | Winding Up | Vehicle hire cost | diesel for van hire | Paid | £7.51 |
| 24 Jan 2020 | Winding Up | Vehicle hire cost | ENTERPRISE ENTERPRI | Paid | £82.00 |
| 24 Jan 2020 | Winding Up | Utilities | Electricity | Paid | £138.44 |
| 24 Jan 2020 | Winding Up | Utilities | Gas | Paid | £93.00 |
| 22 Jan 2020 | Winding Up | Rent | [***] | Paid | £2,182.32 |
| 19 Jan 2020 | Winding Up | Cleaning services | office cleanig final | Paid | £222.70 |
| 19 Jan 2020 | Winding Up | Cleaning services | office cleaning shared final | Paid | £113.10 |
| 16 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | final bill and cancellation charges | Paid | £143.85 |
| 16 Jan 2020 | Winding Up | Postage & couriers | postage to return security devices | Paid | £13.00 |
| 9 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | waste services until until 28 feb | Paid | £24.60 |
| 9 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | recycle - dec | Paid | £22.44 |
| 9 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Internet | Paid | £20.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.