Expenses
194 business-cost claims in 2019/20, as published by IPSA.
All categories
£217,593
194 claims
Staffing
£109,280
43 claims
Winding Up
£44,787
41 claims
Miscellaneous
£40,453
4 claims
Office Costs
£11,525
85 claims
Accommodation
£7,851
16 claims
MP Travel
£3,399
3 claims
Staff Travel
£299
2 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 | £39,431.64 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £108,926.34 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £53.80 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £244.70 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £39,634.64 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £4.35 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £3,267.25 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £127.40 |
| 18 Mar 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Confidential Waste removal | Paid | £100.00 |
| 18 Mar 2020 | Winding Up | Utilities | Water | Paid | £82.31 |
| 18 Mar 2020 | Winding Up | Utilities | Electricity | Paid | £74.57 |
| 18 Mar 2020 | Winding Up | Removals | Removals from Office and Flat | Paid | £665.00 |
| 18 Mar 2020 | Winding Up | Rail | London to Blackpool | Paid | £65.00 |
| 18 Mar 2020 | Winding Up | Rail | London to Blackpool | Paid | £65.00 |
| 18 Mar 2020 | Winding Up | Rail | Blackpool to London | Paid | £65.00 |
| 18 Mar 2020 | Winding Up | Rail | Upgrade | Paid | £25.00 |
| 18 Mar 2020 | Winding Up | Rail | Manchester to Londo | Paid | £60.80 |
| 18 Mar 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £38.21 |
| 18 Mar 2020 | Winding Up | Insurance - buildings | Office Insurance | Paid | £75.00 |
| 18 Mar 2020 | Winding Up | Equipment - hire | Printer, photocopier & scanner | Paid | £1,736.16 |
| 17 Feb 2020 | Office Costs | Rent | [***] | Paid | £1,388.52 |
| 17 Feb 2020 | Accommodation | Rent | [***] | Paid | £1,260.00 |
| 12 Feb 2020 | Winding Up | Utilities | Water | Paid | £106.63 |
| 12 Feb 2020 | Winding Up | Rail | MANCHESTER PICC TVM | Paid | £60.80 |
| 12 Feb 2020 | Winding Up | Rail | ENVOY ON TRAIN | Paid | £25.00 |
| 12 Feb 2020 | Winding Up | Rail | EUSTON TVM | Paid | £65.00 |
| 12 Feb 2020 | Winding Up | Rail | BLACKPOOL NORTH STN TO | Paid | £13.35 |
| 12 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £45.07 |
| 12 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £43.08 |
| 12 Feb 2020 | Winding Up | Equipment - hire | Printer, photocopier & scanner | Paid | £20.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.