Expenses

Mr Adrian Bailey

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

All categories £205,120 69 claims

Staffing £102,261 2 claims

Miscellaneous £48,985 3 claims

Winding Up £21,759 2 claims

Accommodation £17,826 18 claims

Office Costs £12,940 37 claims

MP Travel £1,333 6 claims

Staff Travel £16 1 claim

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	£21,618.86
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£98,661.04
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£16.20
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£48,897.30
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£81.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,024.95
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£15.75
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£116.55
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£22.50
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£71.00
19 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Simply Shred and Recycle Shredding Services	Paid	£140.40
17 Feb 2020	Accommodation	Rent	[***]	Paid	£2,793.20
10 Feb 2020	Miscellaneous	Utilities	Electricity	Paid	£51.67
2 Jan 2020	Accommodation	Rent		Paid	£1,535.00
26 Dec 2019	Office Costs	Rent		Paid	£2,404.30
23 Dec 2019	Miscellaneous	Utilities	Electricity	Paid	£36.13
5 Dec 2019	Accommodation	Rent		Paid	£1,535.00
21 Nov 2019	Office Costs	Bought-in services	Parliamentary accountancy	Paid	£705.60
13 Nov 2019	Office Costs	Mobile telephone - contract & usage	October Phone Bill GBP23.46 Airtime Bill + GBP17.00 Device Plan	Paid	£40.46
1 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£1,535.00
29 Oct 2019	Accommodation	Utilities	Electricity	Paid	£43.19
15 Oct 2019	Office Costs	Mobile telephone - contract & usage	GBP25.10 Airtime Bill + GBP17.00 Device Plan	Paid	£42.10
8 Oct 2019	Office Costs	Advertising and contact cards	Black Country Connection Surgery Advertisement August to October	Paid	£70.00
2 Oct 2019	Accommodation	Rent	Direct rental payment	Paid	£1,535.00
25 Sep 2019	Office Costs	Rent	Direct rental payment	Paid	£2,404.30
23 Sep 2019	Accommodation	Utilities	Electricity	Paid	£40.36
12 Sep 2019	Office Costs	Stationery & printing	Banner August 2019	Paid	£5.76
12 Sep 2019	Office Costs	Stationery & printing	Banner August 2019	Paid	£289.33
12 Sep 2019	Office Costs	Stationery & printing	Banner August 2019	Paid	£205.82
12 Sep 2019	Office Costs	Stationery & printing	Banner August 2019	Paid	£617.47
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.