Expenses
61 business-cost claims in 2019/20, as published by IPSA.
All categories
£134,182
61 claims
Staffing
£78,060
1 claim
Miscellaneous
£24,750
1 claim
Winding Up
£18,279
4 claims
Office Costs
£11,376
47 claims
MP Travel
£1,223
2 claims
Staff Travel
£494
6 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 | £18,119.59 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £78,060.39 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £432.60 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £8.00 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £27.00 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £3.00 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £0.75 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £22.50 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £24,750.12 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £868.60 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £354.00 |
| 16 Dec 2019 | Winding Up | Rail | Travel from constituency to London to help with handover from retiring Member to newly elected Meriden MP | Paid | £55.00 |
| 16 Dec 2019 | Winding Up | Parking | Station parking for travel from constituency to London to help with handover from retiring Member to newly elected Meriden MP | Paid | £9.00 |
| 9 Dec 2019 | Winding Up | Waste disposal, confidential waste & rubbish collection | WWW. | Paid | £95.90 |
| 9 Dec 2019 | Office Costs | Mobile telephone - contract & usage | 50% of mobile phone usage | Paid | £76.86 |
| 29 Nov 2019 | Office Costs | Stationery & printing | Toner for office printer | Paid | £66.20 |
| 26 Nov 2019 | Office Costs | Stationery & printing | Envelopes | Paid | £2.99 |
| 26 Nov 2019 | Office Costs | Postage & couriers | Stamps | Paid | £7.00 |
| 26 Nov 2019 | Office Costs | Postage & couriers | Stamps | Paid | £4.20 |
| 25 Nov 2019 | Office Costs | Stationery & printing | Envelopes | Paid | £2.19 |
| 25 Nov 2019 | Office Costs | Postage & couriers | 1st Class stamps | Paid | £3.50 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £102.91 |
| 19 Nov 2019 | Office Costs | Advertising and contact cards | ACTIVE MEDIA PRINT SER | Paid | £288.00 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £650.00 |
| 28 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £113.83 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £131.04 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £102.91 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £12.89 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £116.12 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £116.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.