Expenses
159 business-cost claims in 2019/20, as published by IPSA.
All categories
£163,667
159 claims
Staffing
£104,741
52 claims
Miscellaneous
£18,169
1 claim
Winding Up
£17,849
4 claims
Office Costs
£17,197
94 claims
MP Travel
£3,750
4 claims
Staff Travel
£1,791
3 claims
Dependant Travel
£169
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 | £17,248.61 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £104,164.70 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £402.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £44.10 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £1,345.00 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £18,169.35 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £14.60 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £3,075.20 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £284.95 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £375.36 |
| 31 Mar 2020 | Dependant Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £169.44 |
| 20 Dec 2019 | Winding Up | Maintenance, Redecorations & Repairs | WWW.HENDRA-HOLIDAYS.CO | Paid | £564.00 |
| 20 Dec 2019 | Office Costs | Rent | [***] | Paid | £1,150.00 |
| 29 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.32 |
| 21 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £6.00 |
| 20 Nov 2019 | Winding Up | Waste disposal, confidential waste & rubbish collection | BRITANNIA LANES-CORNWA | Paid | £18.00 |
| 18 Nov 2019 | Office Costs | Postage & couriers | Use of freepost address | Paid | £1.58 |
| 15 Nov 2019 | Winding Up | Waste disposal, confidential waste & rubbish collection | BRITANNIA LANES-CORNWA | Paid | £18.00 |
| 15 Nov 2019 | Office Costs | Advertising and contact cards | Advertising surgeries in Mylor & Flushing Magazine | Paid | £45.00 |
| 14 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £56.79 |
| 8 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £52.04 |
| 8 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £70.26 |
| 8 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £6.00 |
| 7 Nov 2019 | Staffing | Bought-in services | Administrative services | Paid | £120.00 |
| 6 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £67.68 |
| 4 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,150.00 |
| 28 Oct 2019 | Office Costs | Postage & couriers | Postage of documents up to the Westminster Office | Paid | £7.40 |
| 14 Oct 2019 | Office Costs | Postage & couriers | Use of freepost address | Paid | £4.22 |
| 8 Oct 2019 | Office Costs | Advertising and contact cards | Advertisements in local Parish magazines. | Paid | £375.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.