Expenses

Julie Cooper

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

All categories £191,842 132 claims

Staffing £98,005 3 claims

Winding Up £35,199 23 claims

Office Costs £18,091 74 claims

Accommodation £15,176 8 claims

Miscellaneous £13,182 3 claims

MP Travel £5,286 8 claims

Staff Travel £4,646 12 claims

Dependant Travel £2,257 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Office Costs	Service charge & ground Rent	FY19/20 Office service charge refund	Repaid	£0.00
31 Mar 2023	Office Costs	Insurance - buildings	FY19/20 Office insurance refund	Repaid	£0.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£31,907.84
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£94,394.56
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£346.59
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£25.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,802.05
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£77.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£8.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£98.20
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£22.95
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£58.51
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£68.41
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£1,036.03
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,098.21
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£9,338.74
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£27.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,022.25
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£102.72
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,101.50
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£150.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£791.11
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£60.53
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,257.30
29 Feb 2020	Winding Up	Cleaning services	deep clean for london flat on leaving as per lease	Paid	£330.00
28 Feb 2020	Winding Up	Maintenance, Redecorations & Repairs	fee for check out inspection on London accommodation as per lease.	Paid	£200.00
24 Feb 2020	Winding Up	Bought-in services	Parliamentary accountancy	Paid	£360.00
20 Feb 2020	Winding Up	Rail	travel to clear london flat	Paid	£37.95
No claims on this page match your filter.

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