Expenses
32 business-cost claims in 2019/20, as published by IPSA.
All categories
£74,930
32 claims
Staffing
£42,349
4 claims
Winding Up
£19,238
8 claims
Accommodation
£6,429
5 claims
MP Travel
£4,165
8 claims
Miscellaneous
£1,278
1 claim
Office Costs
£1,168
3 claims
Staff Travel
£304
3 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 | £18,943.37 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £22,340.83 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £117.75 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £154.60 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £31.77 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £45.00 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £13.10 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,325.50 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,214.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £44.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £263.25 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,190.70 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £69.30 |
| 26 Feb 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £6,167.72 |
| 12 Feb 2020 | Accommodation | Rent | [***] Final Rent J.Dodds | Paid | £2,340.98 |
| 24 Jan 2020 | Winding Up | Rail | Hereford - Newport single, in order to catch return train listed above. | Paid | £13.45 |
| 23 Jan 2020 | Winding Up | Rail | Visit to constituency to process resignations as part of winding up. | Paid | £51.00 |
| 15 Jan 2020 | Winding Up | Mileage - car | Paid | £14.63 | |
| 13 Jan 2020 | Accommodation | Council tax | Council tax bill on accommodation in Hay-on-Wye | Paid | £488.08 |
| 23 Dec 2019 | Winding Up | Rail | SW RAILWAY ON BOARD | Paid | £43.40 |
| 23 Dec 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £4,888.94 |
| 20 Dec 2019 | Accommodation | Rent | Paid | £1,200.00 | |
| 19 Dec 2019 | Winding Up | Rail | SWRAILWAYSELFSERVE | Paid | £13.10 |
| 18 Dec 2019 | Winding Up | Rail | TFW RAIL SERVICES | Paid | £77.50 |
| 18 Dec 2019 | Winding Up | Rail | Post-election Parliamentary office wind up | Paid | £81.30 |
| 5 Dec 2019 | Accommodation | Rent | Paid | £1,200.00 | |
| 11 Nov 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £8,951.16 |
| 7 Oct 2019 | Miscellaneous | Removals | Accommodation removals | Paid | £1,278.00 |
| 30 Sep 2019 | Accommodation | Rent | First month's rental payment for accommodation [***] | Paid | £1,200.00 |
| 24 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £408.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.