Expenses

Mr Stephen Hepburn

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

All categories £200,921 101 claims

Staffing £92,326 1 claim

Winding Up £36,368 17 claims

Miscellaneous £35,729 3 claims

Accommodation £15,280 18 claims

Office Costs £13,781 57 claims

MP Travel £6,009 3 claims

Staff Travel £1,427 2 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	£34,340.22
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£92,326.11
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£677.50
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£749.10
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£35,617.92
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,386.50
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£173.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£449.64
26 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Works carried out at constituency office	Paid	£66.00
26 Feb 2020	Winding Up	Mobile telephone - contract & usage	Mobile phone charges	Paid	£34.09
26 Feb 2020	Winding Up	Mobile telephone - contract & usage	Mobile upgrade	Paid	£22.20
14 Feb 2020	Winding Up	Rent	[***]	Paid	£51.70
11 Feb 2020	Winding Up	Landline phone & internet - rental & usage	Landline	Paid	£37.55
9 Feb 2020	Winding Up	Mobile telephone - contract & usage	Mobile telephone charges	Paid	£35.19
9 Feb 2020	Winding Up	Mobile telephone - contract & usage	Mobile upgrade	Paid	£22.20
29 Jan 2020	Winding Up	Equipment - hire	Printer, photocopier & scanner	Paid	£1,060.02
24 Jan 2020	Winding Up	Equipment - hire	Printer, photocopier & scanner	Paid	£210.27
22 Jan 2020	Winding Up	Rail	LNER WEB SALES	Paid	£102.00
22 Jan 2020	Winding Up	Rail	LNER WEB SALES	Paid	£133.00
17 Jan 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£36.00
10 Jan 2020	Winding Up	Rail	LNER WEB SALES	Paid	£102.00
10 Jan 2020	Winding Up	Rail	LNER WEB SALES	Paid	£102.00
10 Jan 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£118.90
9 Jan 2020	Winding Up	Mobile telephone - contract & usage	Mobile phone charges	Paid	£36.84
9 Jan 2020	Winding Up	Mobile telephone - contract & usage	Mobile phone upgrade	Paid	£22.20
2 Jan 2020	Office Costs	Rent	[***]	Paid	£2,050.70
2 Jan 2020	Miscellaneous	Council tax	Council Tax January 2020	Paid	£69.00
2 Jan 2020	Accommodation	Rent	[***]	Paid	£2,780.50
19 Dec 2019	Winding Up	Landline phone & internet - rental & usage	Internet	Paid	£-9.00
12 Dec 2019	Office Costs	Postage & couriers	Postage	Paid	£14.64
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.