Expenses
129 business-cost claims in 2019/20, as published by IPSA.
All categories
£170,707
129 claims
Staffing
£92,521
1 claim
Winding Up
£30,959
15 claims
Office Costs
£18,129
76 claims
Accommodation
£12,880
23 claims
MP Travel
£10,486
7 claims
Miscellaneous
£4,462
1 claim
Staff Travel
£1,017
4 claims
Dependant Travel
£253
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 | £27,916.52 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £92,521.06 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £245.15 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £40.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £350.00 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £381.49 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £4,462.08 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £26.80 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £10.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,398.90 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £178.90 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £156.80 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £362.03 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £8,352.45 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £157.50 |
| 31 Mar 2020 | Dependant Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £95.25 |
| 17 Feb 2020 | Winding Up | Mobile telephone - contract & usage | Phonecall to N Power on private mobile | Paid | £8.30 |
| 16 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £978.84 |
| 31 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Dec and January Waste disposal at constituency office (Two invoices in attachment) | Paid | £104.47 |
| 30 Jan 2020 | Winding Up | Rent | [***] | Paid | £1,266.00 |
| 21 Jan 2020 | Winding Up | Mobile telephone - contract & usage | Phonecall to Supply and Recyling Centre on private mobile | Paid | £3.47 |
| 15 Jan 2020 | Winding Up | Hotel - London | Overnight accomodation in London after end of flat tenancy | Paid | £175.00 |
| 14 Jan 2020 | Winding Up | Utilities | Electricity | Paid | £43.41 |
| 9 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Waste disposal at consitutency office | Paid | £54.00 |
| 9 Jan 2020 | Winding Up | Postage & couriers | Postage stamps for winding up | Paid | £4.20 |
| 3 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £50.35 |
| 20 Dec 2019 | Accommodation | Rent | Paid | £1,500.00 | |
| 19 Dec 2019 | Winding Up | Stationery & printing | Stationery for winding up | Paid | £14.70 |
| 17 Dec 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £11.85 | |
| 5 Dec 2019 | Office Costs | Rent | Paid | £866.66 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.