Expenses
78 business-cost claims in 2019/20, as published by IPSA.
All categories
£132,132
78 claims
Staffing
£91,776
2 claims
Winding Up
£14,098
5 claims
Office Costs
£13,086
54 claims
Miscellaneous
£8,760
3 claims
MP Travel
£4,115
10 claims
Staff Travel
£297
4 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 | £13,750.97 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £91,754.94 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2.50 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £25.40 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £5.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £263.48 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £8,400.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £17.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £34.75 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £288.60 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,268.10 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £273.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £93.55 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £15.20 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £9.27 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £765.39 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £350.44 |
| 21 Feb 2020 | Office Costs | Rent | Rent Overpayment -[***] | Repaid | £0.00 |
| 24 Jan 2020 | Winding Up | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £4.34 |
| 3 Jan 2020 | Office Costs | Rent | [***] | Paid | £1,242.74 |
| 2 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline & internet package | Paid | £313.22 |
| 24 Dec 2019 | Winding Up | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £4.34 |
| 20 Dec 2019 | Winding Up | Utilities | Electricity | Paid | £25.45 |
| 20 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £275.06 |
| 5 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £29.16 |
| 4 Dec 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone useage relating to parliamentary business | Paid | £32.67 |
| 24 Nov 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £4.34 |
| 22 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £219.64 |
| 5 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £54.82 |
| 4 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone and call costs relating tpo Parliamentary business | Paid | £88.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.