Expenses
141 business-cost claims in 2019/20, as published by IPSA.
All categories
£181,353
141 claims
Staffing
£92,962
6 claims
Winding Up
£34,181
52 claims
Accommodation
£20,283
16 claims
Office Costs
£15,293
55 claims
MP Travel
£11,434
3 claims
Miscellaneous
£5,337
4 claims
Staff Travel
£1,416
4 claims
Dependant Travel
£446
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Winding Up | Taxi | Paid | £40.82 | |
| 31 Mar 2020 | Winding Up | Rail | Aggregated figure for travel during 2019-20 (for security reasons we do not publish details of travel for this MP) | Paid | £109.80 |
| 31 Mar 2020 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2019-20 year | Paid | £29,289.81 |
| 31 Mar 2020 | Winding Up | Air travel | Aggregated figure for travel during 2019-20 (for security reasons we do not publish details of travel for this MP) | Paid | £1,157.81 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £92,897.47 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £213.60 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £91.35 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £350.00 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £760.89 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £5,094.48 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £417.60 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £176.50 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £10,840.29 |
| 31 Mar 2020 | Dependant Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £445.53 |
| 11 Mar 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £18.19 |
| 28 Feb 2020 | Winding Up | Maintenance, Redecorations & Repairs | Fee for re-painting of 2 office rooms at constituency office as part of end of lease terms | Paid | £660.00 |
| 24 Feb 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Confidential Shredding of Paperwork from wind up of constituency office | Paid | £72.00 |
| 24 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £75.89 |
| 24 Feb 2020 | Winding Up | Utilities | Gas | Paid | £208.48 |
| 24 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £20.05 |
| 24 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £24.94 |
| 24 Feb 2020 | Office Costs | Utilities | Gas | Paid | £68.50 |
| 24 Feb 2020 | Miscellaneous | Utilities | Electricity | Paid | £86.56 |
| 21 Feb 2020 | Winding Up | Maintenance, Redecorations & Repairs | Removal of constituency office sign as part of winding up | Paid | £210.00 |
| 13 Feb 2020 | Winding Up | Volunteer - agreed arrangement costs | Car Travel | Paid | £4.50 |
| 13 Feb 2020 | Miscellaneous | Removals | shipping back of personal items from london accomodation to belfast | Paid | £112.86 |
| 12 Feb 2020 | Winding Up | Volunteer - agreed arrangement costs | Car Travel | Paid | £4.50 |
| 12 Feb 2020 | Miscellaneous | Postage & couriers | Courier to send two boxes from Parliamentary office in westminster back to belfast | Paid | £43.50 |
| 11 Feb 2020 | Winding Up | Volunteer - agreed arrangement costs | Car Travel | Paid | £4.50 |
| 10 Feb 2020 | Winding Up | Volunteer - agreed arrangement costs | Car Travel | Paid | £4.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.