Expenses

Liz McInnes

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

All categories £164,646 88 claims

Staffing £99,328 1 claim

Winding Up £31,242 6 claims

Accommodation £13,309 15 claims

Office Costs £11,091 61 claims

Miscellaneous £7,980 2 claims

MP Travel £1,599 2 claims

Staff Travel £97 1 claim

Date	Category	Cost type	Description	Status	Paid
10 Aug 2022	Office Costs	Utilities	Water	Repaid	£0.00
19 May 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	bill for confidential waste, resubmitted as discussed	Paid	£36.00
19 May 2020	Winding Up	Utilities	Electricity	Paid	£64.39
19 May 2020	Winding Up	Utilities	Gas	Paid	£77.95
19 May 2020	Miscellaneous	Utilities	Electricity	Paid	£118.80
3 Apr 2020	Winding Up	Cleaning services	Redecoration and cleaning costs for former constituency office	Paid	£3,881.25
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£27,140.76
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£99,328.05
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£96.60
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£7,861.52
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,455.40
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£144.00
26 Feb 2020	Office Costs	Rent	[***] Final Rent E.McInnes	Paid	£1,388.52
21 Feb 2020	Accommodation	Rent	[***] Final Rent E.McInnes	Paid	£1,658.90
15 Jan 2020	Office Costs	Utilities	Electricity	Paid	£106.64
15 Jan 2020	Office Costs	Utilities	Gas	Paid	£232.30
11 Jan 2020	Winding Up	Other public transport	TRANSDEV BLAZEFIELD	Paid	£42.00
26 Dec 2019	Accommodation	Rent		Paid	£1,425.00
17 Dec 2019	Accommodation	Utilities	Water	Paid	£69.85
17 Dec 2019	Accommodation	Utilities	Water	Paid	£69.85
17 Dec 2019	Accommodation	Utilities	Water	Paid	£-69.85
6 Dec 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£100.97
5 Dec 2019	Office Costs	Rent		Paid	£700.00
29 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£1,425.00
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£7.01
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£21.18
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£4.78
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£1.62
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£61.00
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£23.86
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.