Expenses

Paul Masterton

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

All categories £178,409 118 claims

Staffing £109,346 1 claim

Winding Up £20,532 13 claims

Office Costs £16,090 64 claims

MP Travel £13,185 12 claims

Accommodation £7,369 17 claims

Staff Travel £7,282 9 claims

Miscellaneous £3,352 1 claim

Dependant Travel £1,252 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	£19,211.37
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£109,345.77
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£268.76
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£144.47
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£315.82
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£25.80
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£88.46
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£10.50
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£2,583.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£3,516.48
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£328.93
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£3,352.20
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£328.65
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£561.10
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£41.40
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£14.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£12.20
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£34.40
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£100.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£571.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£56.00
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£61.08
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£528.70
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£10,876.74
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£1,252.00
13 Feb 2020	Winding Up	Hotel - London	Hotel in London for overnight stay while complete Parliamentary based winding up	Paid	£175.00
3 Feb 2020	Winding Up	Parking	Airport Parking	Paid	£36.00
30 Jan 2020	Winding Up	Air travel	Flight to London to complete winding-up	Paid	£170.51
23 Jan 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Shredding of papers as part of office closure	Paid	£24.30
9 Jan 2020	Winding Up	Taxi		Paid	£13.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.