Expenses
141 business-cost claims in 2019/20, as published by IPSA.
All categories
£198,998
141 claims
Staffing
£110,105
2 claims
Winding Up
£35,333
32 claims
Accommodation
£24,255
18 claims
Office Costs
£15,981
79 claims
MP Travel
£6,885
5 claims
Miscellaneous
£6,085
4 claims
Staff Travel
£354
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jul 2020 | Office Costs | TV licence | 60016417 - TV license | Repaid | £0.00 |
| 15 Apr 2020 | Winding Up | Congestion charge & toll | TFL ROAD CHG-STD AUTOP | Paid | £35.50 |
| 31 Mar 2020 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2019-20 year | Paid | £26,801.96 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £106,505.48 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £353.90 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £5,869.24 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £418.10 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £3,993.54 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £609.05 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £1,204.00 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £660.44 |
| 11 Mar 2020 | Winding Up | Utilities | Dual Fuel | Paid | £323.28 |
| 11 Mar 2020 | Miscellaneous | Removals | Check Out Fee | Paid | £138.00 |
| 2 Mar 2020 | Winding Up | Maintenance, Redecorations & Repairs | Constituency office check out and redecoration as part of the lease | Paid | £3,580.00 |
| 28 Feb 2020 | Winding Up | Utilities | Water | Paid | £147.48 |
| 26 Feb 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Waste bin invoice from Warrington Council for office waste | Paid | £38.46 |
| 26 Feb 2020 | Winding Up | Stationery & printing | Printer toner recycling collection invoice | Paid | £30.00 |
| 26 Feb 2020 | Winding Up | Moving Fees | Agency fees | Paid | £174.17 |
| 25 Feb 2020 | Winding Up | Utilities | Water | Paid | £90.95 |
| 25 Feb 2020 | Winding Up | Mileage - car | Paid | £51.25 | |
| 23 Feb 2020 | Winding Up | Mileage - car | Paid | £51.25 | |
| 17 Feb 2020 | Winding Up | Rail | Travel to london home from constituency and back | Paid | £98.10 |
| 17 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £39.73 |
| 6 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £46.97 |
| 6 Feb 2020 | Winding Up | Mileage - car | Paid | £51.25 | |
| 6 Feb 2020 | Winding Up | Mileage - car | Paid | £51.25 | |
| 4 Feb 2020 | Winding Up | Rail | Return train ticket to London home from Constituency Home 04/02/2020 | Paid | £98.10 |
| 31 Jan 2020 | Winding Up | Cleaning services | Deep cleaning of constituency office 31.01.2020 | Paid | £70.00 |
| 15 Jan 2020 | Winding Up | Utilities | Dual fuel | Paid | £255.00 |
| 14 Jan 2020 | Winding Up | Mileage - car | Paid | £51.25 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.