Expenses
82 business-cost claims in 2019/20, as published by IPSA.
All categories
£162,938
82 claims
Staffing
£106,340
2 claims
Miscellaneous
£16,875
1 claim
Winding Up
£15,781
9 claims
Office Costs
£14,533
53 claims
Accommodation
£7,180
10 claims
Staff Travel
£1,421
6 claims
MP Travel
£808
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 | £11,872.88 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £103,113.94 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £5.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,325.25 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £24.15 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £3.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £43.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £20.88 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £16,875.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £808.20 |
| 2 Jan 2020 | Winding Up | Utilities | Gas | Paid | £399.43 |
| 2 Jan 2020 | Winding Up | Utilities | Electricity | Paid | £443.93 |
| 2 Jan 2020 | Winding Up | Rent | Office costs | Paid | £1,200.00 |
| 19 Dec 2019 | Winding Up | Waste disposal, confidential waste & rubbish collection | JM WASTE MANAGEMENT | Paid | £84.00 |
| 10 Dec 2019 | Winding Up | Bought-in services | Administrative services | Paid | £7.56 |
| 10 Dec 2019 | Winding Up | Bought-in services | Professional & consultancy | Paid | £580.80 |
| 10 Dec 2019 | Winding Up | Bought-in services | Professional & consultancy | Paid | £1,000.00 |
| 10 Dec 2019 | Winding Up | Bought-in services | Professional & consultancy | Paid | £192.00 |
| 10 Dec 2019 | Accommodation | Utilities | Gas | Paid | £51.85 |
| 5 Dec 2019 | Office Costs | Maintenance, Redecorations & Repairs | Professional & consultancy | Paid | £138.00 |
| 5 Dec 2019 | Office Costs | Maintenance, Redecorations & Repairs | Professional & consultancy | Paid | £564.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.60 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,000.00 |
| 19 Oct 2019 | Office Costs | Hospitality | Office costs 2019 | Paid | £1.65 |
| 17 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | [200002570-1] | Paid | £640.25 |
| 17 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £64.85 |
| 17 Oct 2019 | Office Costs | Hospitality | Office costs 2019 [200002570-2] | Paid | £117.00 |
| 15 Oct 2019 | Office Costs | Stationery & printing | Office costs 2019 | Paid | £17.99 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £12.89 |
| 10 Oct 2019 | Office Costs | Stationery & printing | Office costs 2019 | Paid | £19.99 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.