Expenses
128 business-cost claims in 2019/20, as published by IPSA.
All categories
£151,901
128 claims
Staffing
£113,666
5 claims
Office Costs
£17,265
81 claims
Accommodation
£8,833
18 claims
Miscellaneous
£7,859
6 claims
Staff Travel
£2,265
5 claims
MP Travel
£1,150
5 claims
Winding Up
£864
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £2,520.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £27,088.85 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £81,824.17 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £280.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,612.40 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £4.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £218.82 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £149.52 |
| 31 Mar 2020 | Office Costs | Rent | [***] Final rent M.Davies | Paid | £1,160.25 |
| 31 Mar 2020 | Miscellaneous | Payroll | Other payroll costs for the 2019-20 financial year | Paid | £6,666.09 |
| 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 | £1,050.75 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £47.90 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £10.50 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £10.50 |
| 19 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £19.54 |
| 18 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £23.76 |
| 12 Mar 2020 | Winding Up | Bought-in services | Professional & consultancy | Paid | £300.00 |
| 12 Mar 2020 | Office Costs | Rent | Rent payment or 18/2-31/3 | Paid | £1,162.80 |
| 12 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £39.59 |
| 12 Mar 2020 | Office Costs | Insurance - buildings | PART 2 of 2: Landlord building insurance contribution 1/4 - 30/9 - please also see Line 2 | Paid | £107.74 |
| 12 Mar 2020 | Office Costs | Insurance - buildings | PART 1 of 2: Landlord building insurance contribution 18/2-31/3 - please also see Line 5 | Paid | £25.46 |
| 12 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £45.00 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.58 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £5.33 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £19.85 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.08 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £2.50 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £13.73 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £12.29 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.