Expenses
81 business-cost claims in 2019/20, as published by IPSA.
All categories
£189,689
81 claims
Staffing
£88,233
1 claim
Winding Up
£38,546
18 claims
Miscellaneous
£26,095
2 claims
Office Costs
£17,928
44 claims
Accommodation
£11,525
10 claims
MP Travel
£7,183
5 claims
Staff Travel
£180
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Nov 2020 | Office Costs | TV licence | 19/20 credit note - 60005842:4 | Repaid | £0.00 |
| 31 Mar 2020 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2019-20 year | Paid | £25,058.84 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £88,233.31 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £179.50 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £26,049.06 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £6,167.35 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £517.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £105.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £224.33 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £168.83 |
| 31 Mar 2020 | Accommodation | Rent | [***] Final rent H.Jones | Paid | £52.28 |
| 1 Mar 2020 | Winding Up | Postage & couriers | Postage costs for February | Paid | £3.59 |
| 21 Feb 2020 | Office Costs | Council tax | Council tax refund | Repaid | £0.00 |
| 10 Feb 2020 | Winding Up | Rent | Office rent - February | Paid | £720.00 |
| 10 Feb 2020 | Winding Up | Postage & couriers | Postage costs | Paid | £17.12 |
| 31 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Confidential waste disposal - 13 boxes - Ecoshred | Paid | £72.10 |
| 8 Jan 2020 | Winding Up | Rent | Constituency office - rent January 2020 | Paid | £720.00 |
| 7 Jan 2020 | Winding Up | Postage & couriers | Postage costs for December | Paid | £80.52 |
| 7 Jan 2020 | Winding Up | Mobile telephone - contract & usage | mobile phone - rental and usage - December | Paid | £15.40 |
| 7 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £311.58 |
| 7 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £35.59 |
| 7 Jan 2020 | Miscellaneous | Utilities | Electricity | Paid | £46.37 |
| 26 Dec 2019 | Winding Up | Rail | Staff travel to London to clear and handover accommodation | Paid | £179.50 |
| 23 Dec 2019 | Office Costs | Bought-in services | Administrative services | Repaid | £0.00 |
| 20 Dec 2019 | Winding Up | Equipment - hire | Printer, photocopier & scanner | Paid | £7,930.80 |
| 20 Dec 2019 | Winding Up | Equipment - hire | Printer, photocopier & scanner | Paid | £300.00 |
| 20 Dec 2019 | Winding Up | Equipment - hire | Printer, photocopier & scanner | Paid | £1,428.00 |
| 20 Dec 2019 | Winding Up | Equipment - hire | Printer, photocopier & scanner | Paid | £1,037.66 |
| 20 Dec 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £714.00 |
| 11 Dec 2019 | Office Costs | Mobile telephone - contract & usage | Contract and usage | Paid | £15.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.