Expenses
60 business-cost claims in 2019/20, as published by IPSA.
All categories
£176,613
60 claims
Staffing
£109,768
2 claims
Winding Up
£36,861
11 claims
Office Costs
£15,108
30 claims
Miscellaneous
£7,719
2 claims
MP Travel
£3,248
5 claims
Accommodation
£2,625
7 claims
Staff Travel
£1,284
3 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 | £34,326.14 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £106,168.09 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,052.35 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £222.70 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £9.00 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £6,919.24 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £17.00 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £125.40 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £68.25 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,999.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £38.80 |
| 6 Mar 2020 | Office Costs | Rent | [***] Final Rent E.Smith | Paid | £1,600.00 |
| 3 Mar 2020 | Winding Up | Rail | Travel to meet [***] IPSA to discuss winding up costs | Paid | £38.45 |
| 28 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £195.57 |
| 28 Feb 2020 | Winding Up | Utilities | Water | Paid | £411.18 |
| 28 Feb 2020 | Winding Up | Software & applications | Caseworker software annual fee | Paid | £139.74 |
| 28 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £1,454.03 |
| 28 Feb 2020 | Winding Up | Insurance - buildings | Final Insurance payment for former constituency office following loss of seat | Paid | £86.04 |
| 16 Jan 2020 | Winding Up | Equipment - hire | Other office equipment | Paid | £45.75 |
| 19 Dec 2019 | Winding Up | Insurance - buildings | Constituency Office Building Insurance | Paid | £86.04 |
| 17 Dec 2019 | Winding Up | Rail | Following loss of seat closure of Westminster office | Paid | £38.80 |
| 16 Dec 2019 | Winding Up | Rail | Loss of MP seat: closure of Westminster office | Paid | £38.80 |
| 12 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £922.48 |
| 11 Dec 2019 | Office Costs | Cleaning services | [***] Claim 60008704, Line 2 is a duplicate of 60002820, Line 1.[***] | Repaid | £0.00 |
| 1 Dec 2019 | Miscellaneous | Rent | Constituency Office Rent | Paid | £800.00 |
| 22 Nov 2019 | Office Costs | Insurance - buildings | Please see more info. | Paid | £214.80 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £403.20 |
| 15 Nov 2019 | Office Costs | Utilities | Water | Paid | £145.47 |
| 14 Oct 2019 | Office Costs | Stationery & printing | ONLINE LABELS LTD | Paid | £20.28 |
| 14 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £383.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.