Expenses

Hugh Gaffney

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

All categories £198,001 185 claims

Staffing £112,803 2 claims

Winding Up £26,716 15 claims

Accommodation £16,050 28 claims

MP Travel £15,059 8 claims

Office Costs £12,738 106 claims

Staff Travel £8,009 15 claims

Miscellaneous £6,171 10 claims

Dependant Travel £456 1 claim

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	£26,419.79
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£109,027.23
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£25.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£330.31
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£145.05
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,642.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7.80
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£48.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£39.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.60
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£87.70
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£13.33
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£11.61
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£952.86
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£3,880.64
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£815.67
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£5,250.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£593.70
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£932.52
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£370.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£413.83
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£111.33
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£342.11
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£11,938.55
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£356.59
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£456.18
21 Jan 2020	Winding Up	Rent	[***]	Paid	£8.38
14 Jan 2020	Miscellaneous	Landline phone & internet - rental & usage	Landline & internet package	Paid	£60.59
13 Jan 2020	Miscellaneous	Removals	removal of items	Paid	£50.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.