Expenses
74 business-cost claims in 2019/20, as published by IPSA.
All categories
£155,405
74 claims
Staffing
£95,416
1 claim
Winding Up
£22,678
3 claims
Accommodation
£16,378
9 claims
Office Costs
£13,091
44 claims
MP Travel
£6,562
10 claims
Staff Travel
£983
5 claims
Dependant Travel
£296
2 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 | £21,698.28 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £95,415.95 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £10.10 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £10.50 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £947.80 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £12.00 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £2.40 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £77.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,963.75 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £267.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £2.40 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £20.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £2,430.09 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £95.81 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £104.86 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £363.20 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £238.20 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £125.25 |
| 31 Mar 2020 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £171.00 |
| 28 Feb 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Costs associated with final Constituency Office waste collections and contract cancellation costs. | Paid | £395.52 |
| 29 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | DATA SOLUTIONS 201 | Paid | £55.44 |
| 20 Jan 2020 | Winding Up | Bought-in services | Professional & consultancy | Paid | £584.34 |
| 15 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.27 |
| 7 Jan 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £38.38 |
| 7 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £41.41 |
| 7 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £291.23 |
| 7 Jan 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £48.77 |
| 6 Jan 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £109.99 |
| 12 Dec 2019 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 11 Dec 2019 | Accommodation | Rent | Second Home Rent 12.19 - CJ 200002503 | Paid | £768.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.