Expenses
86 business-cost claims in 2019/20, as published by IPSA.
All categories
£107,638
86 claims
Winding Up
£54,881
31 claims
Staffing
£28,716
3 claims
Miscellaneous
£9,614
4 claims
Office Costs
£6,094
33 claims
Accommodation
£4,724
3 claims
MP Travel
£2,860
7 claims
Staff Travel
£749
5 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 | £49,804.18 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £23,574.16 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £14.90 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £63.50 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £171.00 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £150.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £350.00 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £8,155.44 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £586.60 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £160.60 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £9.80 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £58.80 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £847.35 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,162.35 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £34.50 |
| 24 Sep 2019 | Winding Up | Utilities | Electricity | Paid | £30.29 |
| 24 Sep 2019 | Winding Up | Utilities | Electricity | Paid | £58.90 |
| 24 Sep 2019 | Winding Up | Stationery & printing | OSW Printer Toner | Paid | £92.74 |
| 11 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £166.66 |
| 10 Sep 2019 | Winding Up | Cleaning services | Window Cleaning Builth Office | Paid | £8.00 |
| 6 Sep 2019 | Winding Up | Parking | Winding Up | Paid | £10.10 |
| 5 Sep 2019 | Winding Up | Utilities | Electricity | Paid | £26.59 |
| 5 Sep 2019 | Winding Up | Stationery & printing | 1/3 Share of Siemens | Paid | £90.00 |
| 5 Sep 2019 | Winding Up | Newspapers, journals, magazines | [***] | Paid | £58.90 |
| 5 Sep 2019 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £221.55 |
| 5 Sep 2019 | Winding Up | Landline phone & internet - rental & usage | Internet | Paid | £19.97 |
| 5 Sep 2019 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £35.11 |
| 5 Sep 2019 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £571.94 |
| 5 Sep 2019 | Winding Up | Insurance - contents | [***] | Paid | £370.85 |
| 5 Sep 2019 | Winding Up | Equipment - hire | Other office equipment | Paid | £31.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.