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Expenses

Seema Kennedy

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

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16
All categories £166,941 217 claims
Staffing £103,467 2 claims
Winding Up £16,491 8 claims
Miscellaneous £14,269 1 claim
Office Costs £13,006 166 claims
MP Travel £9,843 5 claims
Accommodation £5,270 27 claims
Staff Travel £3,611 7 claims
Dependant Travel £985 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2020 Winding Up Payroll Total Winding Up budget payroll costs for the 2019-20 year Paid £16,304.94
31 Mar 2020 Staffing Payroll Total Staffing budget payroll costs for the 2019-20 year Paid £103,297.76
31 Mar 2020 Staff Travel Taxi Aggregated figure for travel during 2019-20 Paid £5.00
31 Mar 2020 Staff Travel Taxi Aggregated figure for travel during 2019-20 Paid £16.10
31 Mar 2020 Staff Travel Railcard Aggregated figure for travel during 2019-20 Paid £114.00
31 Mar 2020 Staff Travel Rail Aggregated figure for travel during 2019-20 Paid £2,932.15
31 Mar 2020 Staff Travel Rail Aggregated figure for travel during 2019-20 Paid £10.90
31 Mar 2020 Staff Travel Parking Aggregated figure for travel during 2019-20 Paid £7.50
31 Mar 2020 Staff Travel Hotel - London Aggregated figure for travel during 2019-20 Paid £525.00
31 Mar 2020 Miscellaneous Redundancy Staff redundancy payments Paid £14,269.20
31 Mar 2020 MP Travel Taxi Aggregated figure for travel during 2019-20 Paid £9.50
31 Mar 2020 MP Travel Taxi Aggregated figure for travel during 2019-20 Paid £85.70
31 Mar 2020 MP Travel Taxi Aggregated figure for travel during 2019-20 Paid £126.50
31 Mar 2020 MP Travel Rail Aggregated figure for travel during 2019-20 Paid £9,270.80
31 Mar 2020 MP Travel Hotel - late night Aggregated figure for travel during 2019-20 Paid £350.00
31 Mar 2020 Dependant Travel Rail Aggregated figure for travel during 2019-20 Paid £985.00
24 Feb 2020 Office Costs Landline phone & internet - rental & usage Landline & internet package Repaid £0.00
31 Jan 2020 Winding Up Utilities Electricity Paid £57.40
21 Jan 2020 Winding Up Mobile telephone - contract & usage EE LIMITED Paid £-6.43
15 Jan 2020 Winding Up Waste disposal, confidential waste & rubbish collection Lancashire Confidential Shredding Paid £42.00
15 Jan 2020 Winding Up Software & applications ADOBE PR CREATIVE CLD Paid £-238.42
8 Jan 2020 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £153.72
2 Jan 2020 Accommodation Rent Accomodation budget overspend Repaid £0.00
31 Dec 2019 Winding Up Mobile telephone - contract & usage EE LIMITED Paid £13.31
31 Dec 2019 Office Costs Mobile telephone - equipment purchase EE LIMITED Paid £36.61
21 Dec 2019 Winding Up Software & applications ADOBE PR CREATIVE CLD Paid £238.42
10 Dec 2019 Winding Up Landline phone & internet - rental & usage Landline & internet package Paid £80.09
10 Dec 2019 Office Costs Utilities Electricity Paid £119.89
10 Dec 2019 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £23.36
6 Dec 2019 Office Costs Waste disposal, confidential waste & rubbish collection Lancashire Confidential Shredding Paid £12.00

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