Expenses
104 business-cost claims in 2019/20, as published by IPSA.
All categories
£191,684
104 claims
Staffing
£103,409
3 claims
Winding Up
£37,857
18 claims
Accommodation
£16,417
16 claims
Office Costs
£14,447
59 claims
Miscellaneous
£13,065
2 claims
MP Travel
£5,534
2 claims
Staff Travel
£874
3 claims
Dependant Travel
£81
1 claim
| 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 | £34,726.80 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £102,359.50 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £813.65 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £15.80 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £44.10 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £10,217.72 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £4,805.20 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £729.00 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £81.25 |
| 26 Mar 2020 | Office Costs | TV licence | 60019270 | Repaid | £0.00 |
| 16 Mar 2020 | Accommodation | Council tax | Council tax refund - 60002226 | Repaid | £0.00 |
| 26 Feb 2020 | Accommodation | Rent | Rent overpayment - [***] | Repaid | £0.00 |
| 19 Feb 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Shredding collection & destruction | Paid | £57.60 |
| 19 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £86.90 |
| 11 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline & internet package | Paid | £548.11 |
| 10 Feb 2020 | Winding Up | Maintenance, Redecorations & Repairs | Decorating of constituency office | Paid | £352.00 |
| 9 Feb 2020 | Winding Up | Removals | Fuel for removal vehicle, relating to claim number, 60035190 | Paid | £77.53 |
| 7 Feb 2020 | Winding Up | Removals | Large vehicle hire for removal of property from London accommodation. Please note that the invoice sale includes GBP200 deposit which i have received back. | Paid | £226.87 |
| 5 Feb 2020 | Winding Up | Rail | Meeting with MP at Westminster for handover on APPG ADHD | Paid | £98.10 |
| 30 Jan 2020 | Winding Up | Insurance - contents | WWW.AVIVA.CO.UK | Paid | £-183.02 |
| 17 Jan 2020 | Winding Up | Rent | [***] | Paid | £1,150.74 |
| 15 Jan 2020 | Winding Up | Cleaning services | Office Cleaning (x6) | Paid | £135.00 |
| 13 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Confidential waste and destruction | Paid | £192.00 |
| 11 Jan 2020 | Winding Up | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £29.95 |
| 10 Jan 2020 | Winding Up | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 10 Jan 2020 | Winding Up | Equipment - hire | Other office equipment | Paid | £9.24 |
| 8 Jan 2020 | Winding Up | Utilities | Electricity | Paid | £128.52 |
| 8 Jan 2020 | Miscellaneous | Rent | [***] | Paid | £2,847.54 |
| 7 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Internet | Paid | £151.16 |
| 1 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £60.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.