Expenses

Stephen Twigg

76 business-cost claims in 2019/20, as published by IPSA.

All categories £187,876 76 claims

Staffing £104,504 1 claim

Miscellaneous £28,086 1 claim

Winding Up £27,672 5 claims

Office Costs £16,719 41 claims

Accommodation £5,061 15 claims

MP Travel £4,362 4 claims

Staff Travel £1,471 9 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	£26,627.12
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£104,504.28
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£10.91
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£50.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£439.10
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£240.55
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£29.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£340.65
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£212.50
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£141.60
31 Mar 2020	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£6.40
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£28,085.76
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,730.10
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£170.20
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£54.10
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£407.50
25 Feb 2020	Office Costs	Utilities	Electricity	Paid	£458.48
14 Feb 2020	Winding Up	Postage & couriers	Return of computer to PDS	Paid	£18.10
6 Feb 2020	Winding Up	Postage & couriers	Courier of PC back to PDS for 'wiping'	Paid	£17.10
6 Feb 2020	Winding Up	Cleaning services	Office cleaning, December to February	Paid	£200.00
6 Feb 2020	Winding Up	Cleaning services	Winding up - office clearance costs	Paid	£810.00
6 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£254.89
3 Jan 2020	Accommodation	Rent	[***] - Rent Overpayment (corrected)	Repaid	£0.00
2 Jan 2020	Office Costs	Rent	[***]	Paid	£1,968.17
24 Dec 2019	Accommodation	Utilities	Water	Paid	£70.40
24 Dec 2019	Accommodation	Utilities	Electricity	Paid	£102.97
9 Dec 2019	Accommodation	Utilities	Dual Fuel	Paid	£36.84
28 Nov 2019	Accommodation	Rent	Winding up Accom Rent	Repaid	£0.00
27 Nov 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£200.00
26 Nov 2019	Office Costs	Utilities	Water	Paid	£96.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.