Expenses

Anna Soubry

92 business-cost claims in 2019/20, as published by IPSA.

All categories £200,878 92 claims

Staffing £105,952 1 claim

Winding Up £45,589 9 claims

Accommodation £14,325 8 claims

Office Costs £12,893 61 claims

Miscellaneous £10,480 2 claims

Staff Travel £6,914 6 claims

MP Travel £4,724 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	£42,516.59
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£105,952.45
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	£2,587.85
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£18.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£79.49
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£4,169.07
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£8,400.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,045.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£91.10
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7.85
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£9.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£570.00
10 Feb 2020	Winding Up	Rent	[***] A.Soubry Final rent [200001771-6]	Paid	£163.20
27 Jan 2020	Winding Up	Maintenance, Redecorations & Repairs	Redecorating premises as required in lease agreement	Paid	£1,300.00
21 Jan 2020	Winding Up	Rent	Anna Soubry Cancellation [***]	Paid	£1,069.67
14 Jan 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	SHREDALL	Paid	£109.20
10 Jan 2020	Winding Up	Utilities	Electricity	Paid	£19.09
10 Jan 2020	Winding Up	Utilities	Gas	Paid	£169.91
10 Jan 2020	Winding Up	Utilities	Electricity	Paid	£19.10
10 Jan 2020	Office Costs	Utilities	Gas	Paid	£101.94
6 Jan 2020	Winding Up	Cleaning services	Cleaning Dec 12th - Jan 31st	Paid	£222.16
6 Jan 2020	Office Costs	Cleaning services	Cleaning Nov 1st - 12th Dec	Paid	£212.84
3 Jan 2020	Office Costs	Utilities	Gas	Paid	£10.35
3 Jan 2020	Office Costs	Utilities	Electricity	Paid	£59.40
3 Jan 2020	Office Costs	Utilities	Electricity	Paid	£36.21
3 Jan 2020	Office Costs	Utilities	Gas	Paid	£66.27
3 Jan 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£280.33
3 Jan 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£282.14
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.