Expenses
85 business-cost claims in 2019/20, as published by IPSA.
All categories
£153,298
85 claims
Staffing
£104,207
2 claims
Miscellaneous
£21,757
1 claim
Winding Up
£18,266
9 claims
Office Costs
£7,200
65 claims
Staff Travel
£1,207
4 claims
MP Travel
£662
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 | £17,813.82 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £103,629.59 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £15.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £872.90 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £24.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £294.75 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £21,756.96 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £99.50 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £114.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £3.10 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £445.00 |
| 15 Jan 2020 | Winding Up | Stationery & printing | Reimbursement for the cost of work related stationary | Paid | £1.99 |
| 15 Jan 2020 | Winding Up | Postage & couriers | Reimbursement for the cost of work related postage | Paid | £7.40 |
| 15 Jan 2020 | Winding Up | Parking | Reimbursement for the cost of parking at surgery (Dorchester) | Paid | £4.00 |
| 15 Jan 2020 | Winding Up | Mobile telephone - contract & usage | Reimbursement for the cost of work related mobile phone | Paid | £38.77 |
| 15 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £40.79 |
| 14 Jan 2020 | Winding Up | Mileage - car | Paid | £12.60 | |
| 14 Jan 2020 | Winding Up | Mileage - car | Paid | £63.00 | |
| 24 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £300.00 | |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £69.47 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 6 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Reimbursement for work related mobile phone (rental only) | Paid | £55.20 |
| 31 Oct 2019 | Winding Up | Mobile telephone - contract & usage | Reimbursement for early contract termination of work mobile phone | Paid | £283.36 |
| 25 Oct 2019 | Staffing | Health & welfare - staff | Claim for glasses as required for work (as recommended by optician) | Paid | £577.50 |
| 24 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 24 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Reimbursement for the cost of work related mobile phone (July) | Paid | £38.77 |
| 24 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Reimbursement for the cost of work related mobile phone (October) | Paid | £38.77 |
| 24 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Reimbursement for the cost of work related mobile phone (rental only) | Paid | £55.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.