Expenses

Thelma Walker

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

All categories £173,361 115 claims

Staffing £104,817 1 claim

Winding Up £28,660 14 claims

Accommodation £13,794 26 claims

Miscellaneous £9,612 2 claims

Office Costs £9,439 60 claims

MP Travel £3,856 4 claims

Staff Travel £3,097 7 claims

Dependant Travel £86 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Jun 2020	Accommodation	Rent	Accommodation budget overspend 19/20	Repaid	£0.00
9 Apr 2020	Miscellaneous	Stationery & printing	Approved contingency application, upgrade to windows 10	Paid	£63.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£26,840.07
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£104,817.03
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£95.57
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£136.30
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,112.35
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£27.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£10.80
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£540.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£175.00
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£9,549.10
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,809.60
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£9.95
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£6.15
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£86.05
19 Mar 2020	Accommodation	Council tax	60013493	Repaid	£0.00
10 Mar 2020	Office Costs	Software & applications	GE Usage - 60027449	Repaid	£0.00
10 Mar 2020	Office Costs	Insurance - contents	60014802	Repaid	£0.00
18 Feb 2020	Winding Up	Rail	going to Pass office, Westminster. Meeting IPSA	Paid	£78.20
14 Feb 2020	Winding Up	Landline phone & internet - rental & usage	Landline	Paid	£38.54
26 Jan 2020	Winding Up	Landline phone & internet - rental & usage	Landline	Paid	£37.98
21 Jan 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Shred-it invoice for confidential shredding	Paid	£119.88
20 Jan 2020	Winding Up	Landline phone & internet - rental & usage	Internet	Paid	£3.48
20 Jan 2020	Winding Up	Landline phone & internet - rental & usage	Internet	Paid	£2.20
14 Jan 2020	Office Costs	Stationery & printing	Banner December 2019	Paid	£25.78
13 Jan 2020	Winding Up	Rail	Attending redundancy meeting 8th January 2020	Paid	£81.90
9 Jan 2020	Winding Up	Hotel - UK Not London	[***]	Paid	£99.00
8 Jan 2020	Winding Up	Rent	Invoice number [***] Final account	Paid	£997.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.