Expenses
170 business-cost claims in 2019/20, as published by IPSA.
All categories
£187,726
170 claims
Staffing
£99,862
1 claim
Winding Up
£39,030
17 claims
Office Costs
£17,660
127 claims
Miscellaneous
£13,081
2 claims
MP Travel
£11,780
5 claims
Accommodation
£5,775
16 claims
Staff Travel
£538
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jun 2020 | Winding Up | Maintenance, Redecorations & Repairs | Was part of original lease of parliamentary office in terms of restoration costs | Paid | £649.44 |
| 31 Mar 2020 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2019-20 year | Paid | £35,999.48 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £99,861.96 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £429.20 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £108.30 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £10,373.84 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £82.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £520.90 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £33.70 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £681.60 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £10,461.48 |
| 24 Mar 2020 | Miscellaneous | Rent | Rent for Constituency Office March to June 2020 | Paid | £2,707.00 |
| 27 Jan 2020 | Winding Up | Newspapers, journals, magazines | PPOINT_ PATHHEAD NEWSA | Paid | £136.90 |
| 23 Jan 2020 | Winding Up | Utilities | Water | Paid | £18.00 |
| 23 Jan 2020 | Winding Up | Utilities | Electricity | Paid | £18.04 |
| 23 Jan 2020 | Winding Up | Utilities | Electricity | Paid | £5.58 |
| 23 Jan 2020 | Winding Up | Utilities | Gas | Paid | £10.33 |
| 23 Jan 2020 | Winding Up | Rent | FLEXSPACE NO ONE LLP | Paid | £631.20 |
| 16 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline & internet package | Paid | £151.45 |
| 13 Jan 2020 | Winding Up | Rail | DOCKLANDS LIGHT RA | Paid | £4.90 |
| 13 Jan 2020 | Winding Up | Parking | WWW.HXPAYMENTS.COM | Paid | £11.99 |
| 13 Jan 2020 | Winding Up | Hotel - London | [***] | Paid | £175.00 |
| 13 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £168.05 |
| 8 Jan 2020 | Winding Up | Hotel - London | [***] | Paid | £175.00 |
| 7 Jan 2020 | Winding Up | Insurance - contents | WWW.INSUREDIRECT.CO.UK | Paid | £388.02 |
| 23 Dec 2019 | Office Costs | Maintenance, Redecorations & Repairs | PFI SIGN SOLUTION V/T | Paid | £72.94 |
| 19 Dec 2019 | Winding Up | Utilities | Water | Paid | £18.00 |
| 19 Dec 2019 | Winding Up | Utilities | Electricity | Paid | £5.58 |
| 19 Dec 2019 | Winding Up | Rent | FLEXSPACE NO ONE LLP | Paid | £631.20 |
| 19 Dec 2019 | Office Costs | Utilities | Gas | Paid | £5.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.