Expenses

Mr Paul Sweeney

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

All categories £196,398 122 claims

Staffing £106,603 2 claims

Winding Up £39,030 5 claims

Accommodation £17,234 15 claims

MP Travel £13,519 3 claims

Office Costs £9,469 83 claims

Miscellaneous £5,515 2 claims

Staff Travel £5,028 12 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	£36,108.85
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£103,003.05
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£35.17
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£12.15
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£891.70
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£47.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£25.50
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£36.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£111.60
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£9.45
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£52.65
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£258.25
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,636.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£1,912.22
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	£64.70
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£156.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£13,298.79
20 Feb 2020	Accommodation	Rent	[***] Final Rent Pay	Paid	£4,156.80
12 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	WWW.	Paid	£119.88
12 Feb 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Banner January 2020	Paid	£53.93
12 Feb 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Banner January 2020	Paid	£47.88
12 Feb 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Banner January 2020	Paid	£35.28
12 Feb 2020	Office Costs	Postage & couriers	ROYAL MAIL GROUP LTD	Paid	£70.27
12 Feb 2020	Office Costs	Postage & couriers	ROYAL MAIL GROUP LTD	Paid	£4.54
3 Feb 2020	Winding Up	Maintenance, Redecorations & Repairs	External Signage removal - NG Homes	Paid	£319.56
2 Feb 2020	Winding Up	Landline phone & internet - rental & usage	Landline	Paid	£42.82
17 Jan 2020	Winding Up	Rent	[***]	Paid	£2,438.92
20 Dec 2019	Accommodation	Rent	[*] [] [**] - Rent Overpayment	Repaid	£0.00
6 Dec 2019	Office Costs	Stationery & printing	Banner November 2019	Paid	£40.74
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.