Expenses
203 business-cost claims in 2019/20, as published by IPSA.
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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Dependant Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £1,883.32 |
| 26 Mar 2020 | Winding Up | Removals | Removal of items from office | Paid | £150.00 |
| 5 Mar 2020 | Miscellaneous | Rent | [***] | Paid | £1,517.85 |
| 4 Mar 2020 | Winding Up | Utilities | Water | Paid | £33.34 |
| 28 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £63.85 |
| 28 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £10.43 |
| 25 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £856.21 |
| 18 Feb 2020 | Winding Up | Stationery & printing | Printer Ink for printer | Paid | £90.56 |
| 18 Feb 2020 | Winding Up | Stationery & printing | Replacement Laptop charger to replace broken one | Paid | £16.99 |
| 18 Feb 2020 | Winding Up | Mobile telephone - contract & usage | December After Election Phone Bill | Paid | £48.79 |
| 18 Feb 2020 | Winding Up | Mobile telephone - contract & usage | January MObile Phone Bill | Paid | £63.32 |
| 18 Feb 2020 | Winding Up | Cleaning services | This is for office cleaning for the final few months of the office [200002652] | Paid | £30.00 |
| 18 Feb 2020 | Office Costs | Mobile telephone - contract & usage | November Mobile Phone Bill | Paid | £73.44 |
| 18 Feb 2020 | Office Costs | Mobile telephone - contract & usage | December Mobile Phone Bill | Paid | £45.74 |
| 18 Feb 2020 | Office Costs | Cleaning services | This is for office cleaning for the final few months of the office [200002652] | Paid | £70.00 |
| 14 Feb 2020 | Miscellaneous | Rent | [***] | Paid | £564.30 |
| 12 Feb 2020 | Winding Up | Subsistence | London for clear out and wind up of office contents | Paid | £25.00 |
| 11 Feb 2020 | Winding Up | Venue hire, meetings & surgeries | Paid | £56.50 | |
| 11 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £56.46 |
| 11 Feb 2020 | Winding Up | Utilities | Water | Paid | £144.82 |
| 11 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £331.40 |
| 11 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £136.09 |
| 11 Feb 2020 | Winding Up | Subsistence | London for clear out and wind up of office contents | Paid | £25.00 |
| 11 Feb 2020 | Winding Up | Software & applications | CONTACTZILLA.COM | Paid | £3.94 |
| 11 Feb 2020 | Winding Up | Insurance - contents | HISCOX UNDERWRITING LT | Paid | £-89.53 |
| 10 Feb 2020 | Office Costs | Rent | [***] S.Kerr Final Rent | Paid | £1,600.00 |
| 7 Feb 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | This was for some strong plastic bags and some screw hooks to replace some broken ones in the office [200002653] | Paid | £13.84 |
| 7 Feb 2020 | Winding Up | Maintenance, Redecorations & Repairs | This was for some strong plastic bags and some screw hooks to replace some broken ones in the office [200002653-2] | Paid | £11.28 |
| 5 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £29.61 |
| 5 Feb 2020 | Winding Up | Mobile telephone - contract & usage | Jan mobile bill | Paid | £91.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.