Expenses
131 business-cost claims in 2019/20, as published by IPSA.
All categories
£157,787
131 claims
Staffing
£89,758
8 claims
Winding Up
£28,484
39 claims
Accommodation
£18,753
10 claims
Office Costs
£10,261
52 claims
Miscellaneous
£7,181
9 claims
MP Travel
£1,682
6 claims
Staff Travel
£1,464
6 claims
Dependant Travel
£205
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 | £18,128.33 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £79,107.65 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £952.70 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £68.70 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £3.80 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £46.80 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £362.70 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £28.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £156.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £69.40 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £493.20 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £13.50 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £762.00 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £188.35 |
| 31 Mar 2020 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £204.75 |
| 5 Mar 2020 | Winding Up | Rent | Final rent payment for Temporary constituency office during winding up | Paid | £3,764.66 |
| 5 Mar 2020 | Winding Up | Bought-in services | Professional & consultancy | Paid | £2,547.15 |
| 21 Feb 2020 | Miscellaneous | Landline phone & internet - installation & equipment purchase | Landline | Paid | £19.99 |
| 11 Feb 2020 | Winding Up | Mileage - car | Paid | £6.30 | |
| 5 Feb 2020 | Winding Up | Mileage - car | Paid | £6.30 | |
| 3 Feb 2020 | Winding Up | Mileage - car | Paid | £6.30 | |
| 3 Feb 2020 | Winding Up | Bought-in services | Professional & consultancy | Paid | £2,329.45 |
| 2 Feb 2020 | Winding Up | Mobile telephone - contract & usage | PL EE Phone bill 2 Feb 20 GBP176.28 | Paid | £176.28 |
| 1 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £46.70 |
| 1 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £95.51 |
| 31 Jan 2020 | Miscellaneous | Removals | Removal of left over Parliamentary stationery to Westminster | Paid | £372.00 |
| 29 Jan 2020 | Winding Up | Mileage - car | Paid | £15.75 | |
| 29 Jan 2020 | Winding Up | Mileage - car | Paid | £15.75 | |
| 28 Jan 2020 | Winding Up | Rail | Travel to constituency and back for work | Paid | £21.50 |
| 28 Jan 2020 | Winding Up | Mileage - car | Paid | £6.30 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.