Expenses
81 business-cost claims in 2019/20, as published by IPSA.
All categories
£171,067
81 claims
Staffing
£92,646
2 claims
Accommodation
£25,777
10 claims
Winding Up
£18,981
7 claims
Office Costs
£13,766
47 claims
MP Travel
£10,918
5 claims
Miscellaneous
£5,264
2 claims
Dependant Travel
£2,512
2 claims
Staff Travel
£1,203
6 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 | £17,013.41 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £89,477.55 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £25.28 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £7.40 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £28.30 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £116.25 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £175.00 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £851.08 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £3,527.90 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £296.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £612.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £610.30 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £328.97 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £9,070.81 |
| 31 Mar 2020 | Dependant Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £1,686.84 |
| 31 Mar 2020 | Dependant Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £825.08 |
| 17 Feb 2020 | Accommodation | Rent | [***] | Paid | £4,977.47 |
| 28 Jan 2020 | Winding Up | Parking | ABERDEEN INTERNATIONAL | Paid | £51.49 |
| 21 Jan 2020 | Winding Up | Rent | [***] | Paid | £1,382.32 |
| 21 Jan 2020 | Winding Up | Air travel | BRITISH A [***] | Paid | £250.02 |
| 15 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | ENTERPRISE NORTH EAST | Paid | £36.00 |
| 15 Jan 2020 | Winding Up | Maintenance, Redecorations & Repairs | ENTERPRISE NORTH EAST | Paid | £180.00 |
| 14 Jan 2020 | Office Costs | Advertising and contact cards | Football Pitch Advertising Season 2019 - Huntly FC | Paid | £300.00 |
| 14 Jan 2020 | Office Costs | Advertising and contact cards | Football Pitch Advertising Season 2019 - Inverurie Locos | Paid | £360.00 |
| 14 Jan 2020 | Office Costs | Advertising and contact cards | Football Pitch Advertising Season 2019 - Formartine FC - sign and construction | Paid | £600.00 |
| 16 Dec 2019 | Winding Up | Parking | ABERDEEN INTERNATIONAL | Paid | £67.97 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £498.24 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £696.96 | |
| 5 Dec 2019 | Miscellaneous | Rent | Paid | £1,735.84 | |
| 5 Dec 2019 | Accommodation | Rent | Paid | £1,050.56 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.