Expenses
135 business-cost claims in 2019/20, as published by IPSA.
All categories
£199,875
135 claims
Staffing
£98,371
1 claim
Winding Up
£48,797
25 claims
Miscellaneous
£31,219
2 claims
Office Costs
£15,871
99 claims
MP Travel
£3,712
3 claims
Accommodation
£1,621
4 claims
Staff Travel
£283
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 | £41,417.21 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £98,370.95 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £282.90 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £30,450.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £3,355.90 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £324.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £32.40 |
| 24 Mar 2020 | Winding Up | Equipment - hire | Printer, photocopier & scanner | Paid | £45.54 |
| 24 Mar 2020 | Winding Up | Equipment - hire | Printer, photocopier & scanner | Paid | £196.21 |
| 9 Mar 2020 | Winding Up | Mileage - car | Paid | £73.80 | |
| 28 Feb 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Shredall Inv [***] - 28 February 2020 | Paid | £174.00 |
| 25 Feb 2020 | Winding Up | Maintenance, Redecorations & Repairs | Mulberry Interiors - Invoice [***] redecoration of office | Paid | £798.00 |
| 20 Feb 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Shredall Invoice[***] confidential waste | Paid | £134.96 |
| 19 Feb 2020 | Winding Up | Removals | Ballards - office removals Invoice [***] | Paid | £520.00 |
| 18 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £20.73 |
| 18 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £3.64 |
| 18 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £266.56 |
| 17 Feb 2020 | Winding Up | Rent | Peel Investments North Inv [***] - final rent invoice | Paid | £710.00 |
| 15 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £45.47 |
| 5 Feb 2020 | Winding Up | Removals | B&Q Large moving boxes | Paid | £29.40 |
| 5 Feb 2020 | Winding Up | Postage & couriers | Postage - returning case files to constituents | Paid | £39.00 |
| 4 Feb 2020 | Winding Up | Stationery & printing | The Range - large envelopes for constituents' files | Paid | £8.97 |
| 22 Jan 2020 | Winding Up | Postage & couriers | Postage stamps 22 Jan 2020 | Paid | £61.00 |
| 16 Jan 2020 | Winding Up | Rent | Peel Investements (North) Ltd Invoice 12 Dec 2019 - period Jan 2020 | Paid | £710.00 |
| 16 Jan 2020 | Winding Up | Postage & couriers | Postage - returning router to PDS | Paid | £2.26 |
| 16 Jan 2020 | Winding Up | Equipment - hire | Printer, photocopier & scanner | Paid | £225.70 |
| 15 Jan 2020 | Winding Up | Postage & couriers | Postage receipts 10-15 Jan 2020 | Paid | £51.93 |
| 14 Jan 2020 | Winding Up | Equipment - hire | Printer, photocopier & scanner | Paid | £2,979.19 |
| 7 Jan 2020 | Accommodation | Service charge & ground Rent | 60005499 | Repaid | £0.00 |
| 6 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Packing Boxes | Paid | £40.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.