Expenses

Melanie Onn

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

All categories £176,210 87 claims

Staffing £94,968 1 claim

Winding Up £37,201 6 claims

Accommodation £13,628 12 claims

Miscellaneous £13,409 1 claim

Office Costs £10,972 60 claims

MP Travel £4,057 3 claims

Staff Travel £1,975 4 claims

Date	Category	Cost type	Description	Status	Paid
22 May 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Final cancellation fee as requested 16 December. Invoice provided 19 March.	Paid	£1,786.14
1 Apr 2020	Accommodation	Rent	Rent overpayment - [*] [*]	Repaid	£0.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£34,586.63
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£94,967.84
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£666.90
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£9.80
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£295.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,003.35
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£13,408.92
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£234.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,770.75
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£52.20
6 Mar 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Rubbish collection	Paid	£493.56
2 Mar 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Fee for console collection/removal	Paid	£100.36
2 Mar 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Regular collection plus additional bags office closure	Paid	£184.39
2 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Bill for January 2020	Paid	£132.17
24 Feb 2020	Office Costs	Bought-in services	Parliamentary accountancy	Paid	£218.00
11 Feb 2020	Winding Up	Newspapers, journals, magazines	Final payment	Paid	£50.00
11 Feb 2020	Office Costs	Stationery & printing	Stationery Grimsby office	Paid	£164.10
11 Feb 2020	Accommodation	Service charge & ground Rent	Renewal fee for [*] [*] flat	Paid	£66.00
6 Jan 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	WWW.	Paid	£132.17
6 Jan 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£100.02
6 Jan 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£185.76
12 Dec 2019	Accommodation	Rent		Paid	£1,661.05
6 Dec 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£109.24
5 Dec 2019	Office Costs	Stationery & printing	XMA November 2019	Paid	£347.34
23 Nov 2019	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£500.00
15 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£1,661.05
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£372.00
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£372.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.