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Expenses

Stephen Kerr

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

2019/20 2018/19 2017/18
All categories £221,473 203 claims
Staffing £101,238 2 claims
Winding Up £42,342 41 claims
Office Costs £21,936 113 claims
Accommodation £15,515 19 claims
Miscellaneous £14,892 4 claims
MP Travel £13,855 7 claims
Staff Travel £9,119 12 claims
Dependant Travel £2,576 5 claims
DateCategoryCost typeDescriptionStatusPaid
22 May 2020 Office Costs TV licence Deducted from loss-of-office payment Repaid £0.00
22 May 2020 Office Costs Mobile telephone - contract & usage Deducted from loss-of-office payment Repaid £0.00
22 May 2020 Office Costs Insurance - buildings Deducted from loss-of-office payment Repaid £0.00
22 May 2020 Accommodation Council tax Deducted from loss-of-office payment Repaid £0.00
31 Mar 2020 Winding Up Payroll Total Winding Up budget payroll costs for the 2019-20 year Paid £37,395.10
31 Mar 2020 Staffing Payroll Total Staffing budget payroll costs for the 2019-20 year Paid £101,226.84
31 Mar 2020 Staff Travel Taxi Aggregated figure for travel during 2019-20 Paid £73.10
31 Mar 2020 Staff Travel Subsistence Aggregated figure for travel during 2019-20 Paid £330.12
31 Mar 2020 Staff Travel Railcard Aggregated figure for travel during 2019-20 Paid £510.00
31 Mar 2020 Staff Travel Rail Aggregated figure for travel during 2019-20 Paid £1,675.20
31 Mar 2020 Staff Travel Rail Aggregated figure for travel during 2019-20 Paid £51.10
31 Mar 2020 Staff Travel Parking Aggregated figure for travel during 2019-20 Paid £119.66
31 Mar 2020 Staff Travel Parking Aggregated figure for travel during 2019-20 Paid £3.50
31 Mar 2020 Staff Travel Other public transport Aggregated figure for travel during 2019-20 Paid £46.50
31 Mar 2020 Staff Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £56.03
31 Mar 2020 Staff Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £96.30
31 Mar 2020 Staff Travel Hotel - London Aggregated figure for travel during 2019-20 Paid £4,570.13
31 Mar 2020 Staff Travel Air travel Aggregated figure for travel during 2019-20 Paid £1,587.58
31 Mar 2020 Miscellaneous Redundancy Staff redundancy payments Paid £11,292.30
31 Mar 2020 MP Travel Taxi Aggregated figure for travel during 2019-20 Paid £2,002.10
31 Mar 2020 MP Travel Railcard Aggregated figure for travel during 2019-20 Paid £100.00
31 Mar 2020 MP Travel Rail Aggregated figure for travel during 2019-20 Paid £942.75
31 Mar 2020 MP Travel Rail Aggregated figure for travel during 2019-20 Paid £175.00
31 Mar 2020 MP Travel Parking Aggregated figure for travel during 2019-20 Paid £54.98
31 Mar 2020 MP Travel Other public transport Aggregated figure for travel during 2019-20 Paid £139.00
31 Mar 2020 MP Travel Air travel Aggregated figure for travel during 2019-20 Paid £10,440.92
31 Mar 2020 Dependant Travel Taxi Aggregated figure for travel during 2019-20 Paid £214.00
31 Mar 2020 Dependant Travel Railcard Aggregated figure for travel during 2019-20 Paid £50.00
31 Mar 2020 Dependant Travel Rail Aggregated figure for travel during 2019-20 Paid £398.25
31 Mar 2020 Dependant Travel Other public transport Aggregated figure for travel during 2019-20 Paid £30.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.