Expenses
163 business-cost claims in 2019/20, as published by IPSA.
All categories
£130,237
163 claims
Staffing
£106,475
1 claim
Office Costs
£15,083
151 claims
Accommodation
£5,270
6 claims
MP Travel
£3,117
4 claims
Staff Travel
£292
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Vodafone iPhone Bill | Paid | £93.43 |
| 6 Jul 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 2 Jul 2019 | Accommodation | Utilities | Other fuel | Paid | £1,113.21 |
| 15 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £43.44 |
| 28 May 2019 | Accommodation | Insurance - buildings | Cherish Home Insurance 29 May 2019 to 28 May 2020 | Paid | £1,277.26 |
| 17 May 2019 | Office Costs | Mobile telephone - contract & usage | Vodafone iPhone Bill | Paid | £59.99 |
| 15 May 2019 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 15 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £57.25 |
| 9 May 2019 | Office Costs | Stationery & printing | Ink Cartrridges | Paid | £59.73 |
| 17 Apr 2019 | Office Costs | Mobile telephone - contract & usage | Vodafone iPhone Bill | Paid | £59.99 |
| 15 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £41.81 |
| 14 Apr 2019 | Accommodation | Council tax | Council tax 2019/20 | Paid | £2,594.29 |
| 19 Mar 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £110.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.