Expenses
183 business-cost claims in 2019/20, as published by IPSA.
All categories
£169,227
183 claims
Staffing
£63,198
3 claims
Miscellaneous
£34,725
12 claims
Winding Up
£29,458
37 claims
Accommodation
£15,062
28 claims
Office Costs
£12,963
86 claims
MP Travel
£12,846
14 claims
Dependant Travel
£631
1 claim
Staff Travel
£346
2 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 | £26,476.32 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £60,037.01 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £157.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £189.00 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £27,825.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £25.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £45.78 |
| 31 Mar 2020 | MP Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £18.13 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £263.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £6,616.90 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £36.30 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £1,036.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £180.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £748.80 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £2,548.40 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,060.30 |
| 31 Mar 2020 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £129.00 |
| 31 Mar 2020 | MP Travel | Hotel - European | Aggregated figure for travel during 2019-20 | Paid | £83.43 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £54.70 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £630.50 |
| 21 Feb 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Further shredding costs | Paid | £180.00 |
| 5 Feb 2020 | Winding Up | Maintenance, Redecorations & Repairs | End of tennancy repairs and renewal of constituency office | Paid | £196.32 |
| 3 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £28.37 |
| 2 Feb 2020 | Winding Up | Removals | Removals | Paid | £70.00 |
| 30 Jan 2020 | Winding Up | Rail | Travel from Westminster | Paid | £74.50 |
| 30 Jan 2020 | Winding Up | Parking | Parking at Runcorn Station | Paid | £36.00 |
| 30 Jan 2020 | Winding Up | Mileage - car | Paid | £20.50 | |
| 30 Jan 2020 | Winding Up | Hotel - London | Second night in london Hotel - London Flat relinquished | Paid | £114.90 |
| 30 Jan 2020 | Winding Up | Hotel - London | Two nights in Hotel - London Flat relinquished back in December | Paid | £114.90 |
| 28 Jan 2020 | Winding Up | Rail | Travel to Westminster | Paid | £74.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.