Expenses

Keith Vaz

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

All categories £194,025 95 claims

Staffing £102,486 1 claim

Winding Up £50,825 12 claims

Office Costs £20,393 75 claims

Miscellaneous £11,550 1 claim

MP Travel £5,006 3 claims

Staff Travel £3,766 3 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	£49,726.09
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£102,486.10
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,855.60
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£151.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£758.70
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£11,550.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,587.90
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£150.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£267.93
20 Feb 2020	Winding Up	Mobile telephone - contract & usage	EE Bill	Paid	£166.84
19 Feb 2020	Winding Up	Rail	Return travel from London to Leicester	Paid	£65.65
13 Feb 2020	Winding Up	Rail	Travel from Leicester to London - [*] [*]	Paid	£63.50
13 Feb 2020	Winding Up	Rail	Travel from Leicester to London - [*] [*]	Paid	£41.90
11 Feb 2020	Winding Up	Utilities	Dual Fuel	Paid	£183.17
21 Jan 2020	Winding Up	Landline phone & internet - rental & usage	Landline	Paid	£61.52
23 Dec 2019	Winding Up	Landline phone & internet - rental & usage	Landline	Paid	£61.30
21 Dec 2019	Winding Up	Postage & couriers	1st Class Stamp	Paid	£39.49
20 Dec 2019	Winding Up	Rail	WEST MIDLANDS RAIL	Paid	£56.10
20 Dec 2019	Winding Up	Mobile telephone - contract & usage	EE Bill	Paid	£194.33
16 Dec 2019	Office Costs	Rent	[***]	Paid	£60.25
14 Dec 2019	Winding Up	Waste disposal, confidential waste & rubbish collection	Invoice No [***]	Paid	£165.30
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£71.99
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£71.99
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£71.99
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£69.47
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£71.99
3 Oct 2019	Office Costs	Stationery & printing	XMA Sept 2019	Paid	£69.47
25 Sep 2019	Office Costs	Rent	Direct rental payment	Paid	£2,000.00
21 Sep 2019	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£59.84
20 Sep 2019	Office Costs	Mobile telephone - contract & usage	EE [***]	Paid	£158.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.