Expenses
71 business-cost claims in 2019/20, as published by IPSA.
All categories
£162,472
71 claims
Staffing
£104,655
1 claim
Miscellaneous
£32,085
2 claims
Winding Up
£16,538
1 claim
Office Costs
£6,645
47 claims
Staff Travel
£929
3 claims
MP Travel
£911
4 claims
Accommodation
£709
13 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 | £16,538.44 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £104,655.02 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £661.80 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £14.40 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £252.76 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £32,025.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £43.25 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £634.15 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £41.40 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £192.15 |
| 20 Dec 2019 | Accommodation | Rent | [***] [***] - Rent Overpayment | Repaid | £0.00 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £-116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £140.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £140.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £19.18 |
| 28 Oct 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 14 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £232.25 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £232.25 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £232.25 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £308.74 |
| 16 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £53.67 |
| 5 Sep 2019 | Office Costs | Utilities | Other fuel | Paid | £95.63 |
| 3 Sep 2019 | Office Costs | Website hosting and design | PAYPAL BLUETREEWEB | Paid | £300.00 |
| 3 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £67.50 | |
| 3 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £22.50 | |
| 3 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.75 | |
| 3 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £12.89 |
| 18 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.