Expenses

Laura Pidcock

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

All categories £216,749 110 claims

Staffing £103,820 1 claim

Winding Up £41,796 19 claims

Accommodation £21,800 7 claims

Office Costs £14,714 61 claims

Staff Travel £13,577 13 claims

Miscellaneous £9,923 5 claims

MP Travel £7,160 2 claims

Dependant Travel £3,960 2 claims

Date	Category	Cost type	Description	Status	Paid
29 May 2020	Accommodation	Council tax	Council tax refund - 60014097	Repaid	£0.00
21 May 2020	Miscellaneous	Moving Fees	Agency fees	Paid	£140.00
21 May 2020	Accommodation	Utilities	Water	Repaid	£0.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£36,513.36
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£103,819.96
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£114.80
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£13.20
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£1,055.64
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£6,559.55
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7.80
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£11.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£2.40
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£24.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£13.14
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£125.64
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£55.80
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£5,563.88
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£7,340.96
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7,086.25
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£74.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5.10
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,954.90
31 Mar 2020	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2019-20	Paid	£18,261.37
3 Mar 2020	Winding Up	Equipment - hire	Printer, photocopier & scanner	Paid	£156.00
25 Feb 2020	Miscellaneous	Rent	[***]	Paid	£813.94
24 Feb 2020	Office Costs	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£2,100.00
24 Feb 2020	Miscellaneous	Utilities	Dual Fuel	Paid	£37.65
10 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	BUSINESS WASTE LTD	Paid	£300.00
10 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	WWW.	Paid	£833.37
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.