Expenses

Kirstene Hair

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

All categories £192,845 200 claims

Staffing £105,448 2 claims

Winding Up £26,727 47 claims

Office Costs £19,041 99 claims

Accommodation £16,306 20 claims

MP Travel £13,400 12 claims

Miscellaneous £7,817 9 claims

Staff Travel £3,711 10 claims

Dependant Travel £394 1 claim

Date	Category	Cost type	Description	Status	Paid
7 May 2020	Winding Up	Parking	Deducted from loss-of-office payment	Repaid	£0.00
7 May 2020	Office Costs	TV licence	Deducted from loss-of-office payment	Repaid	£0.00
7 May 2020	Accommodation	Utilities	Other fuel - Deducted from loss-of-office payment	Repaid	£0.00
1 May 2020	Miscellaneous	Rent	[***] - Rent Overpayment	Repaid	£0.00
24 Apr 2020	Winding Up	Approved costs outside the Scheme	Additional payment for staff member to manage IPSA wind up system	Paid	£400.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£20,106.67
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£102,306.13
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£60.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£126.54
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£181.80
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£45.99
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£492.09
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£283.50
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£209.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,225.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£1,078.92
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£1,692.32
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£8.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£90.00
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£200.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£24.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£153.65
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,165.79
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£2.40
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£226.30
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£696.62
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,178.78
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£340.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£9,314.44
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.