Expenses

Claire Perry

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

All categories £155,837 114 claims

Staffing £91,544 3 claims

Miscellaneous £22,251 5 claims

Accommodation £18,738 23 claims

Winding Up £9,301 6 claims

Office Costs £8,926 64 claims

Staff Travel £3,741 9 claims

MP Travel £1,336 4 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	£8,433.87
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£88,290.62
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£12.58
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£36.48
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,603.90
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£6.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£260.36
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£34.80
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£441.27
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£23.59
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£321.99
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£18,900.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£284.40
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£27.20
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£894.94
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£129.50
7 Jan 2020	Miscellaneous	Removals	Invoice for removal of possessions from [***]	Paid	£2,379.24
19 Dec 2019	Miscellaneous	Utilities	Gas	Paid	£56.26
19 Dec 2019	Miscellaneous	Utilities	Electricity	Paid	£33.62
18 Dec 2019	Office Costs	Stationery & printing	AMZNMKTPLACE AMAZON.CO	Paid	£17.98
17 Dec 2019	Winding Up	Rail	To work with former MP on winding-up matters	Paid	£60.40
17 Dec 2019	Winding Up	Parking	Station Parking - Hungerford Station	Paid	£2.16
17 Dec 2019	Winding Up	Parking	Staff Parking - Pewsey Station to meet with former MP for winding-up work	Paid	£6.40
17 Dec 2019	Winding Up	Parking	Staff Parking Pewsey Station - to work with former MP on winding-up process	Paid	£6.40
12 Dec 2019	Accommodation	Rent	[***]	Paid	£1,557.27
9 Dec 2019	Office Costs	Rent	Office sublet	Repaid	£0.00
6 Dec 2019	Office Costs	Stationery & printing	AMAZON.CO.UK [***]	Paid	£24.34
6 Dec 2019	Office Costs	Stationery & printing	Banner November 2019	Paid	£102.91
2 Dec 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	Secure shredding at the Devizes Constituency Office	Paid	£42.00
2 Dec 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£102.64
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.