Expenses
41 business-cost claims in 2019/20, as published by IPSA.
All categories
£179,206
41 claims
Staffing
£109,494
1 claim
Winding Up
£36,696
2 claims
Office Costs
£17,943
22 claims
Miscellaneous
£7,673
1 claim
MP Travel
£5,103
6 claims
Staff Travel
£1,282
3 claims
Accommodation
£1,014
6 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 | £36,583.39 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £109,494.39 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £49.30 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £139.00 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £1,093.86 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £7,673.12 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £65.00 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £113.70 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £359.30 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £24.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £60.00 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £4,481.18 |
| 28 Jan 2020 | Winding Up | Mobile telephone - contract & usage | Vodaphone bill | Paid | £112.90 |
| 28 Dec 2019 | Office Costs | Mobile telephone - contract & usage | Vodaphone bill | Paid | £111.10 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,000.00 |
| 21 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 14 Oct 2019 | Office Costs | Mobile telephone - contract & usage | WWW.VODAFONE.CO.UK | Paid | £112.83 |
| 9 Oct 2019 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £260.94 |
| 4 Sep 2019 | Office Costs | Stationery & printing | XMA Aug 2019 | Paid | £69.47 |
| 4 Sep 2019 | Office Costs | Stationery & printing | XMA Aug 2019 | Paid | £93.00 |
| 14 Aug 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £9.12 |
| 14 Aug 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3.96 |
| 14 Aug 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £6.01 |
| 11 Aug 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £109.46 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,000.00 |
| 23 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £174.79 |
| 13 Jul 2019 | Office Costs | Mobile telephone - contract & usage | WWW.VODAFONE.CO.UK | Paid | £176.81 |
| 11 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 27 Jun 2019 | Accommodation | Hotel - London | [***] HOTEL | Paid | £139.00 |
| 25 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £219.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.