Expenses
119 business-cost claims in 2019/20, as published by IPSA.
All categories
£214,227
119 claims
Staffing
£106,640
1 claim
Miscellaneous
£53,713
4 claims
Winding Up
£27,876
20 claims
Office Costs
£16,243
80 claims
Accommodation
£4,581
5 claims
MP Travel
£2,639
1 claim
Staff Travel
£2,534
8 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 | £23,952.78 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £106,640.18 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £1.74 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £142.77 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,621.60 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £60.55 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £29.80 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £41.60 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £306.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £330.10 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £53,025.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,639.45 |
| 13 Mar 2020 | Office Costs | TV licence | 60011733 | Repaid | £0.00 |
| 10 Mar 2020 | Winding Up | Utilities | Electricity | Paid | £22.06 |
| 27 Feb 2020 | Winding Up | Rent | Final rent bill for constituency office | Paid | £2,123.08 |
| 19 Feb 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Disposal of confidential documents | Paid | £92.23 |
| 19 Feb 2020 | Winding Up | Parking | removal/disposal of items from CO | Paid | £4.00 |
| 19 Feb 2020 | Winding Up | Mileage - car | Paid | £83.88 | |
| 17 Feb 2020 | Winding Up | Parking | removal/disposal of items from CO | Paid | £2.50 |
| 13 Feb 2020 | Winding Up | Bought-in services | Professional & consultancy | Paid | £210.00 |
| 12 Feb 2020 | Winding Up | Parking | removal/disposal of items from CO | Paid | £7.00 |
| 11 Feb 2020 | Winding Up | Vehicle hire cost | Removal of office furniture - trips to tip and donation to local charity Asylum Link | Paid | £83.37 |
| 4 Feb 2020 | Winding Up | Parking | REMOVAL OF ITEMS FROM CO | Paid | £5.30 |
| 30 Jan 2020 | Winding Up | Mileage - car | Paid | £37.76 | |
| 29 Jan 2020 | Winding Up | Equipment - hire | Printer, photocopier & scanner | Paid | £629.40 |
| 29 Jan 2020 | Winding Up | Equipment - hire | Printer, photocopier & scanner | Paid | £180.00 |
| 20 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | disposal of confidential waste | Paid | £247.93 |
| 20 Jan 2020 | Winding Up | Parking | Parking - office clearout - tip runs - Parl envelopes to other MP office | Paid | £2.50 |
| 20 Jan 2020 | Winding Up | Parking | Parking - office clearout - tip runs - Parl envelopes to other MP office | Paid | £5.30 |
| 20 Jan 2020 | Winding Up | Congestion charge & toll | Toll - office clearout | Paid | £2.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.