Expenses

Mr Gavin Shuker

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

All categories £210,617 171 claims

Staffing £116,773 2 claims

Winding Up £34,063 31 claims

Office Costs £21,915 104 claims

Miscellaneous £18,386 6 claims

Accommodation £13,782 10 claims

Staff Travel £3,061 8 claims

MP Travel £2,638 10 claims

Date	Category	Cost type	Description	Status	Paid
17 Feb 2021	Office Costs	TV licence	Re-issue of 70002659 - 60029240:5[***]	Repaid	£0.00
17 Feb 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Repaid	£0.00
17 Feb 2021	Office Costs	Insurance - buildings	Re-issue of 70002657 - 60009473:1[***]	Repaid	£0.00
8 Jun 2020	Office Costs	TV licence	Deducted from loss-of-office payment	Repaid	£0.00
8 Jun 2020	Office Costs	Landline phone & internet - rental & usage	Deducted from loss-of-office payment	Repaid	£0.00
8 Jun 2020	Office Costs	Insurance - buildings	Deducted from loss-of-office payment	Repaid	£0.00
8 Jun 2020	Accommodation	Council tax	[***] - 60000385 - Council Tax [200005041]	Repaid	£0.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£28,145.58
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£116,610.32
31 Mar 2020	Staff Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£16.49
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£37.30
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£540.70
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£152.65
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£320.90
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£16.30
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£2.10
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,974.25
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£11,025.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£7.15
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,268.20
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£6.70
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£188.05
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£8.60
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£30.60
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£43.65
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£8.10
31 Mar 2020	MP Travel	Hotel - late night	Aggregated figure for travel during 2019-20	Paid	£993.39
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£83.50
29 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Disposal of office waste at Milton Keynes Council refuse site	Paid	£6.00
29 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Confidential waste disposal	Paid	£109.99
No claims on this page match your filter.

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