Expenses
48 business-cost claims in 2019/20, as published by IPSA.
All categories
£94,208
48 claims
Staffing
£49,896
3 claims
Winding Up
£23,365
6 claims
Office Costs
£13,052
31 claims
MP Travel
£5,508
3 claims
Accommodation
£1,683
4 claims
Staff Travel
£705
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 | £19,159.24 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £41,896.49 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £704.95 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,130.60 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £2,852.00 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £525.00 |
| 28 Feb 2020 | Winding Up | Rent | I W Group Services - Rent | Repaid | £0.00 |
| 14 Jan 2020 | Winding Up | Software & applications | PRS invoice | Paid | £900.00 |
| 14 Jan 2020 | Office Costs | Rent | 60022939 - Deposit Loan Paid on Payment Card | Repaid | £0.00 |
| 30 Dec 2019 | Winding Up | Rent | IW GROUP SERVICES (UK) | Paid | £673.32 |
| 16 Dec 2019 | Winding Up | Rent | IW GROUP SERVICES (UK) | Paid | £2,314.69 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £4.80 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £12.29 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £12.24 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £8.40 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £4.92 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £13.73 |
| 12 Nov 2019 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £2,199.48 |
| 11 Nov 2019 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £2,168.86 |
| 5 Nov 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 4 Nov 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 30 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 25 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 24 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £982.80 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £0.91 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £6.86 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £3.24 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £0.95 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £8.75 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £4.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.