Expenses

Martin Whitfield

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

All categories £204,405 128 claims

Staffing £103,076 7 claims

Winding Up £36,093 25 claims

Accommodation £24,627 10 claims

Office Costs £17,770 68 claims

Miscellaneous £8,102 3 claims

MP Travel £7,193 5 claims

Staff Travel £6,330 9 claims

Dependant Travel £1,214 1 claim

Date	Category	Cost type	Description	Status	Paid
5 May 2020	Winding Up	Approved costs outside the Scheme	AMAZON PRIME	Paid	£-7.99
13 Apr 2020	Winding Up	Approved costs outside the Scheme	AMAZON PRIME [***]	Paid	£7.99
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£32,905.74
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£97,301.27
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£67.26
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,698.80
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£186.47
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.50
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.90
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£271.36
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£990.50
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,552.40
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£1,552.72
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£8,038.86
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£29.18
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,229.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£197.57
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£1,731.92
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,214.00
26 Feb 2020	Office Costs	Advertising and contact cards	[*] Claim line 60021073-1 is a duplicate of 60021065-1. [*]	Repaid	£0.00
14 Feb 2020	Winding Up	Landline phone & internet - rental & usage	Landline & internet package	Paid	£76.69
14 Feb 2020	Winding Up	Landline phone & internet - rental & usage	Landline & internet package	Paid	£81.73
14 Feb 2020	Winding Up	Air travel	Edinburgh to London return	Paid	£467.77
11 Feb 2020	Winding Up	Landline phone & internet - rental & usage	Landline & internet package	Paid	£849.42
11 Feb 2020	Miscellaneous	Utilities	Water	Paid	£60.88
11 Feb 2020	Miscellaneous	Utilities	Water	Paid	£2.32
7 Feb 2020	Winding Up	Venue hire, meetings & surgeries		Paid	£40.00
7 Feb 2020	Winding Up	Landline phone & internet - rental & usage	Landline	Paid	£0.12
7 Feb 2020	Winding Up	Air travel	London to Edinburgh	Paid	£140.33
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.