Expenses

Mr Dennis Skinner

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

All categories £88,658 6 claims

Staffing £42,067 1 claim

Miscellaneous £22,043 1 claim

Winding Up £21,441 1 claim

MP Travel £1,800 2 claims

Accommodation £1,306 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	£21,441.38
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£42,066.78
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£22,043.05
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,561.50
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£238.50
12 Jun 2019	Accommodation	Service charge & ground Rent	Service charge for London Accommodation 25 March - 23 June	Paid	£1,306.47
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.