Expenses
103 business-cost claims in 2019/20, as published by IPSA.
All categories
£203,664
103 claims
Staffing
£106,055
4 claims
Winding Up
£44,538
17 claims
Accommodation
£19,421
17 claims
Office Costs
£13,729
53 claims
Miscellaneous
£7,782
2 claims
MP Travel
£6,862
3 claims
Staff Travel
£5,241
6 claims
Dependant Travel
£37
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 May 2020 | Winding Up | Bought-in services | Parliamentary accountancy | Paid | £252.00 |
| 31 Mar 2020 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2019-20 year | Paid | £38,242.28 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £102,880.06 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £10.00 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £16.40 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £73.20 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £3,787.10 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £843.22 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £510.74 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £7,667.18 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £5,276.60 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £1,574.00 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £11.50 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £36.90 |
| 9 Mar 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £589.65 |
| 25 Feb 2020 | Winding Up | Rent | final constituency rent for stoke-on-trent | Paid | £1,000.00 |
| 10 Feb 2020 | Miscellaneous | Rent | Fee for check out process as per tenancy | Paid | £115.00 |
| 5 Feb 2020 | Winding Up | Rail | London to Stoke - return from winding up accommodation | Paid | £149.00 |
| 4 Feb 2020 | Winding Up | Rail | Stoke to London - winding up london accommodation | Paid | £75.90 |
| 3 Feb 2020 | Winding Up | Rent | Final Invoice for London Accomodation rent | Paid | £2,807.33 |
| 18 Jan 2020 | Winding Up | Rail | THETRAINLINE.COM | Paid | £75.90 |
| 15 Jan 2020 | Winding Up | Postage & couriers | POST OFFICE COUNTER | Paid | £13.14 |
| 14 Jan 2020 | Winding Up | Rail | AVANTI WEST COAST | Paid | £75.90 |
| 14 Jan 2020 | Winding Up | Postage & couriers | POST OFFICE COUNTER | Paid | £255.00 |
| 13 Jan 2020 | Winding Up | Rail | THETRAINLINE.COM | Paid | £75.90 |
| 6 Jan 2020 | Winding Up | Rail | AVANTI WEST COAST | Paid | £75.90 |
| 4 Jan 2020 | Winding Up | Bought-in services | Parliamentary accountancy | Paid | £246.00 |
| 1 Jan 2020 | Winding Up | Council tax | Council Tax payment for January 2020 | Paid | £241.00 |
| 15 Dec 2019 | Winding Up | Rail | AVANTI WEST COAST | Paid | £290.00 |
| 14 Dec 2019 | Winding Up | Rail | STOKE ON TRENT TVM | Paid | £72.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.