Expenses
72 business-cost claims in 2019/20, as published by IPSA.
All categories
£208,935
72 claims
Staffing
£104,193
1 claim
Winding Up
£45,510
14 claims
Accommodation
£26,667
16 claims
Office Costs
£12,610
31 claims
Miscellaneous
£12,458
6 claims
MP Travel
£6,556
3 claims
Staff Travel
£940
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Winding Up | Rent | This was the final bill from constituency office | Paid | £1,768.19 |
| 1 Apr 2020 | Office Costs | Utilities | Electricity | Paid | £312.37 |
| 31 Mar 2020 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2019-20 year | Paid | £42,283.07 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £104,192.54 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £940.00 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £8,105.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £5,849.04 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £22.90 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £684.00 |
| 26 Mar 2020 | Miscellaneous | Rent | final amount payment | Paid | £3,982.17 |
| 25 Feb 2020 | Winding Up | Maintenance, Redecorations & Repairs | End of office clean and redecoration | Paid | £450.00 |
| 19 Feb 2020 | Accommodation | Rent | [***] Final rent second payment | Paid | £1,233.23 |
| 17 Feb 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | skip hire for leaving office | Paid | £135.46 |
| 17 Feb 2020 | Miscellaneous | Utilities | Electricity | Paid | £58.93 |
| 17 Feb 2020 | Miscellaneous | Utilities | Gas | Paid | £177.00 |
| 5 Feb 2020 | Winding Up | Rail | To clear accomodation | Paid | £82.80 |
| 27 Jan 2020 | Accommodation | Rent | [***] Final Pay | Paid | £2,771.14 |
| 13 Jan 2020 | Winding Up | Rail | TRAINLINE | Paid | £162.50 |
| 13 Jan 2020 | Winding Up | Rail | THETRAINLINE.COM | Paid | £161.00 |
| 13 Jan 2020 | Winding Up | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £53.32 |
| 13 Jan 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £52.97 |
| 13 Jan 2020 | Miscellaneous | Utilities | Gas | Paid | £128.14 |
| 13 Jan 2020 | Miscellaneous | Utilities | Electricity | Paid | £6.05 |
| 1 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline & internet package | Paid | £61.44 |
| 20 Dec 2019 | Accommodation | Rent | Paid | £2,686.67 | |
| 16 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.26 |
| 16 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £69.83 |
| 16 Dec 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £203.00 |
| 16 Dec 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £80.97 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £0.54 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.