Expenses
128 business-cost claims in 2019/20, as published by IPSA.
All categories
£194,522
128 claims
Staffing
£104,108
8 claims
Winding Up
£39,935
24 claims
Miscellaneous
£18,237
4 claims
Accommodation
£13,298
21 claims
Office Costs
£11,855
61 claims
MP Travel
£4,545
6 claims
Staff Travel
£1,941
3 claims
Dependant Travel
£603
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Apr 2020 | Office Costs | TV licence | Deducted from loss-of-office payment | Repaid | £0.00 |
| 29 Apr 2020 | Accommodation | Council tax | 60002696 | Repaid | £0.00 |
| 31 Mar 2020 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2019-20 year | Paid | £34,627.97 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £96,249.12 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,849.10 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £28.35 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £63.18 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £13,057.04 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £650.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £908.95 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £668.10 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £2,027.25 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £118.35 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £172.50 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £603.10 |
| 11 Mar 2020 | Miscellaneous | Utilities | Dual Fuel | Paid | £313.74 |
| 28 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £114.56 |
| 12 Feb 2020 | Winding Up | Mileage - car | Paid | £119.25 | |
| 12 Feb 2020 | Winding Up | Congestion charge & toll | Between Westminster and constituency | Paid | £12.50 |
| 7 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £134.50 |
| 7 Feb 2020 | Winding Up | Rail | LNER WEB SALES | Paid | £94.30 |
| 7 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £344.06 |
| 7 Feb 2020 | Accommodation | Utilities | Dual Fuel | Paid | £46.05 |
| 7 Feb 2020 | Accommodation | Utilities | Dual Fuel | Paid | £68.59 |
| 7 Feb 2020 | Accommodation | Utilities | Dual Fuel | Paid | £29.09 |
| 3 Feb 2020 | Winding Up | Maintenance, Redecorations & Repairs | Redecoration constituency office | Paid | £1,800.00 |
| 3 Feb 2020 | Winding Up | Cleaning services | cleaning within constituency office | Paid | £278.96 |
| 3 Feb 2020 | Miscellaneous | Removals | Removal costs Westminster to constituency | Paid | £1,907.63 |
| 31 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | REDCAR & CLEVELAND CNC | Paid | £200.00 |
| 30 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED | Paid | £279.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.