Expenses
75 business-cost claims in 2019/20, as published by IPSA.
All categories
£173,643
75 claims
Staffing
£93,185
1 claim
Winding Up
£34,096
1 claim
Miscellaneous
£30,119
7 claims
Office Costs
£10,001
60 claims
Accommodation
£2,880
3 claims
MP Travel
£2,058
2 claims
Staff Travel
£1,303
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Sep 2021 | Office Costs | Rent | [200008867-3] | Paid | £1,127.68 |
| 2 Jul 2020 | Office Costs | Rent | [200008867-1] | Paid | £444.32 |
| 31 Mar 2020 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2019-20 year | Paid | £34,096.44 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £93,185.15 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,303.20 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £29,227.50 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,778.30 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £279.45 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £50.21 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £50.21 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £50.21 |
| 21 Nov 2019 | Office Costs | Postage & couriers | Banner October 2019 | Paid | £122.00 |
| 21 Nov 2019 | Office Costs | Other | Banner October 2019 | Paid | £2.39 |
| 21 Nov 2019 | Office Costs | Other | Banner October 2019 | Paid | £9.08 |
| 21 Nov 2019 | Office Costs | Other | Banner October 2019 | Paid | £61.00 |
| 21 Nov 2019 | Office Costs | Other | Banner October 2019 | Paid | £25.78 |
| 21 Nov 2019 | Office Costs | Other | Banner October 2019 | Paid | £12.94 |
| 21 Nov 2019 | Office Costs | Other | Banner October 2019 | Paid | £6.50 |
| 21 Nov 2019 | Miscellaneous | Removals | Car Hire Enterprise | Paid | £93.20 |
| 21 Nov 2019 | Miscellaneous | Removals | Car Park Q Park for Hired Car During Removal | Paid | £16.00 |
| 6 Nov 2019 | Miscellaneous | Removals | Removal by Anyvan to GU8 [***] extra charge | Paid | £11.00 |
| 6 Nov 2019 | Miscellaneous | Removals | Removal by Anyvan to BR3 [***] | Paid | £122.00 |
| 6 Nov 2019 | Miscellaneous | Removals | Removal by Anyvan to GU8 [***] | Paid | £149.60 |
| 5 Nov 2019 | Miscellaneous | Removals | Removal by Anyvan to BB7 [***] | Paid | £500.00 |
| 21 Oct 2019 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £1,123.00 |
| 11 Oct 2019 | Office Costs | Other | Banner September 2019 | Paid | £-124.50 |
| 11 Oct 2019 | Office Costs | Other | Banner September 2019 | Paid | £-17.34 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,143.75 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £249.00 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £236.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.