Expenses

Mr James Frith

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

All categories £211,758 234 claims

Staffing £104,616 16 claims

Winding Up £38,066 48 claims

Accommodation £24,290 13 claims

Office Costs £23,976 134 claims

Miscellaneous £13,648 4 claims

MP Travel £4,755 11 claims

Staff Travel £2,407 8 claims

Date	Category	Cost type	Description	Status	Paid
7 Jul 2020	Miscellaneous	Moving Fees	Agency fees	Paid	£150.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£31,548.47
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£104,552.38
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£448.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£770.50
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£20.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£3.50
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£21.40
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£7.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£32.73
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,103.87
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£10,170.34
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£23.70
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£87.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£8.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£383.30
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£68.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,159.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£921.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£14.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£67.20
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.60
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£19.20
17 Mar 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Confidential Waste Disposal	Paid	£40.80
9 Mar 2020	Winding Up	Utilities	Electricity	Paid	£423.06
9 Mar 2020	Winding Up	Utilities	Water	Paid	£58.23
9 Mar 2020	Accommodation	Utilities	Electricity	Paid	£220.72
29 Feb 2020	Winding Up	Utilities	Electricity	Paid	£30.23
29 Feb 2020	Winding Up	Utilities	Gas	Paid	£83.54
29 Feb 2020	Winding Up	Taxi		Paid	£17.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.