Expenses
303 business-cost claims in 2019/20, as published by IPSA.
All categories
£195,410
303 claims
Staffing
£109,569
80 claims
Winding Up
£35,484
62 claims
Office Costs
£15,966
100 claims
Miscellaneous
£11,551
17 claims
MP Travel
£10,818
9 claims
Accommodation
£7,776
30 claims
Staff Travel
£4,246
5 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 | £28,659.66 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £109,023.79 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £103.40 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,721.40 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £106.80 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £314.01 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £2,000.53 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £9,903.76 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £329.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £134.00 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £2,311.90 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £143.20 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £5,957.70 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £7.80 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £350.25 |
| 31 Mar 2020 | MP Travel | Hotel - European | Aggregated figure for travel during 2019-20 | Paid | £506.00 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £1,077.87 |
| 25 Feb 2020 | Winding Up | Hotel - London | London - Winding Up | Paid | £402.75 |
| 24 Feb 2020 | Winding Up | Other public transport | Under ground Travelcard Winding up | Paid | £19.10 |
| 23 Feb 2020 | Winding Up | Rail | Ilkley - London Winding Up | Paid | £119.10 |
| 23 Feb 2020 | Winding Up | Other public transport | Under ground Travelcard Winding up | Paid | £13.50 |
| 18 Feb 2020 | Office Costs | Rent | [***] Final Rent J.Grogan | Paid | £1,628.85 |
| 17 Feb 2020 | Winding Up | Rail | London - Ilkley Winding up | Paid | £203.50 |
| 17 Feb 2020 | Winding Up | Other public transport | Underground single - Winding up | Paid | £4.90 |
| 16 Feb 2020 | Winding Up | Rail | Ilkley - London Winding Up | Paid | £119.10 |
| 16 Feb 2020 | Winding Up | Other public transport | Underground Travelcard - Winding up | Paid | £13.50 |
| 16 Feb 2020 | Winding Up | Hotel - London | Hotel London - Winding up | Paid | £151.90 |
| 13 Feb 2020 | Winding Up | Service charge & ground Rent | Ilkley Office Service charge - partial Feb due to office closure | Paid | £23.70 |
| 12 Feb 2020 | Winding Up | Other public transport | Underground railcard | Paid | £13.50 |
| 12 Feb 2020 | Winding Up | Hotel - London | Hotel London - Winding up | Paid | £97.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.