Expenses

Danielle Rowley

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

All categories £185,809 209 claims

Staffing £114,153 2 claims

Winding Up £25,573 29 claims

Accommodation £16,269 40 claims

Office Costs £14,760 126 claims

MP Travel £8,705 6 claims

Miscellaneous £5,360 2 claims

Dependant Travel £702 2 claims

Staff Travel £287 2 claims

Date	Category	Cost type	Description	Status	Paid
29 Jul 2020	Accommodation	Council tax	Winding Up [***]	Repaid	£0.00
15 Jul 2020	Miscellaneous	Rent	Final rent costs as approved by contingency	Paid	£109.84
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£23,829.01
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£110,552.90
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£269.89
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£17.52
31 Mar 2020	Office Costs	Rent	[***] Final Rent D.Rowley	Paid	£757.38
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£5,250.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£92.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£161.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,614.60
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£29.99
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£21.15
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£4,785.07
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£245.00
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£456.93
31 Mar 2020	Accommodation	Rent	[***] Final Rent D.Rowley	Paid	£1,783.00
25 Mar 2020	Winding Up	Utilities	Gas	Repaid	£0.00
27 Feb 2020	Winding Up	Cleaning services	Cleaning charge applied by landlord	Paid	£276.00
27 Feb 2020	Winding Up	Air travel	Travel to London to move out accommodation	Paid	£97.31
17 Feb 2020	Winding Up	Utilities	Water	Paid	£106.50
17 Feb 2020	Winding Up	Landline phone & internet - rental & usage	Internet	Paid	£11.00
12 Feb 2020	Winding Up	Utilities	Other fuel	Paid	£35.33
10 Feb 2020	Winding Up	Utilities	Electricity	Paid	£14.99
31 Jan 2020	Winding Up	Utilities	Water	Paid	£15.48
30 Jan 2020	Winding Up	Utilities	Electricity	Paid	£55.14
25 Jan 2020	Winding Up	Utilities	Water	Paid	£195.12
24 Jan 2020	Winding Up	Maintenance, Redecorations & Repairs	Removal of Signage from Office	Paid	£36.00
15 Jan 2020	Winding Up	Council tax	Council Tax	Paid	£84.50
14 Jan 2020	Winding Up	Utilities	Gas	Paid	£136.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.