Expenses
131 business-cost claims in 2019/20, as published by IPSA.
All categories
£258,804
131 claims
Staffing
£109,222
1 claim
Miscellaneous
£74,127
9 claims
Winding Up
£37,077
19 claims
Office Costs
£18,091
82 claims
Accommodation
£15,517
9 claims
MP Travel
£3,306
5 claims
Staff Travel
£1,017
5 claims
Dependant Travel
£446
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2020 | Office Costs | Website hosting and design | [***] [***] - 60004881 | Repaid | £0.00 |
| 1 Jul 2020 | Office Costs | Software & applications | [***] [***] - 60031720:3 | Repaid | £0.00 |
| 1 Jul 2020 | Office Costs | Insurance - contents | [***] [***] - 60031720 | Repaid | £0.00 |
| 31 Mar 2020 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2019-20 year | Paid | £35,344.58 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £109,222.03 |
| 31 Mar 2020 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2019-20 | Paid | £194.11 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £32.20 |
| 31 Mar 2020 | Staff Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £30.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £515.25 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £245.60 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £68,878.19 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £19.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £871.30 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £101.50 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £2,268.00 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £46.00 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £446.40 |
| 28 Feb 2020 | Winding Up | Mileage - car | Paid | £75.60 | |
| 28 Feb 2020 | Miscellaneous | Cleaning services | Professional clean required by London home tenancy agreement | Paid | £191.00 |
| 24 Feb 2020 | Winding Up | Rail | Travel down to London to empty London home | Paid | £65.20 |
| 20 Feb 2020 | Winding Up | Mileage - car | Paid | £75.60 | |
| 18 Feb 2020 | Winding Up | Mileage - car | Paid | £75.60 | |
| 15 Feb 2020 | Winding Up | Rail | Travel to London to carry on removal from accommodation | Paid | £54.10 |
| 15 Feb 2020 | Miscellaneous | Rent | Final month of tenancy in London accommodation | Paid | £1,850.00 |
| 15 Feb 2020 | Miscellaneous | Removals | Disposal of confidential papers from constituency office | Paid | £93.60 |
| 15 Feb 2020 | Miscellaneous | Rail | Travel to London to carry on removal from accommodation | Paid | £54.10 |
| 15 Feb 2020 | Miscellaneous | Parking | Parking for travel to London to carry on removal from accommodation | Paid | £17.00 |
| 10 Feb 2020 | Winding Up | Mileage - car | Paid | £75.60 | |
| 30 Jan 2020 | Winding Up | Mileage - car | Paid | £75.60 | |
| 27 Jan 2020 | Winding Up | Mileage - car | Paid | £75.60 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.