Expenses

Dr David Drew

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

All categories £183,918 128 claims

Staffing £113,057 1 claim

Winding Up £41,540 6 claims

Office Costs £12,186 96 claims

Miscellaneous £8,088 1 claim

Accommodation £6,300 19 claims

MP Travel £1,873 3 claims

Staff Travel £875 2 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	£40,381.25
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£113,056.53
31 Mar 2020	Staff Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£845.15
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£8,088.44
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,747.70
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£4.10
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£121.05
2 Mar 2020	Office Costs	Utilities	Electricity	Repaid	£0.00
28 Feb 2020	Winding Up	Cleaning services	Office cleaning	Paid	£60.00
28 Feb 2020	Office Costs	Utilities	Electricity	Paid	£128.95
26 Feb 2020	Office Costs	Utilities	Gas	Paid	£145.92
31 Jan 2020	Office Costs	Cleaning services	Office cleaning January	Paid	£90.00
23 Jan 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Termination of contract fee	Paid	£135.94
21 Jan 2020	Winding Up	Rent	[***]	Paid	£910.13
21 Jan 2020	Winding Up	Rail	Carrying office laptops to parliament for parliamentary reset	Paid	£44.60
14 Jan 2020	Office Costs	Newspapers, journals, magazines	Subscription	Paid	£17.60
8 Jan 2020	Accommodation	Hotel - London	[***]	Paid	£-175.00
7 Jan 2020	Winding Up	Postage & couriers	Postage - casework	Paid	£8.00
6 Jan 2020	Office Costs	Utilities	Electricity	Paid	£50.14
31 Dec 2019	Office Costs	Cleaning services	Office cleaning	Paid	£90.00
19 Dec 2019	Office Costs	Stationery & printing	Envelopes	Paid	£37.38
19 Dec 2019	Office Costs	Stationery & printing	JAMES & OWEN LTD	Paid	£291.16
19 Dec 2019	Office Costs	Newspapers, journals, magazines	Subscription	Paid	£17.60
16 Dec 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£131.98
16 Dec 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£125.93
10 Dec 2019	Office Costs	Cleaning services	[*] 60004178, Line 1 is a duplicate of 60001682, Line[*]	Repaid	£0.00
3 Dec 2019	Office Costs	Stationery & printing	Stationery	Paid	£35.88
2 Dec 2019	Office Costs	Utilities	Electricity	Paid	£74.35
29 Nov 2019	Office Costs	Utilities	Gas	Paid	£130.43
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.