Expenses
114 business-cost claims in 2020/21, as published by IPSA.
All categories
£209,124
114 claims
Staffing
£164,726
2 claims
Accommodation
£22,800
12 claims
Office Costs
£16,940
95 claims
MP Travel
£2,804
2 claims
Staff Travel
£1,855
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 May 2020 | Office Costs | Stationery & printing | Cyan printer ink cartridge | Paid | £53.89 |
| 18 May 2020 | Office Costs | Utilities | Electricity | Paid | £19.52 |
| 18 May 2020 | Office Costs | Stationery & printing | C6 Envelopes | Paid | £14.70 |
| 18 May 2020 | Office Costs | Stationery & printing | Magenta and Black Ink Cartridges | Paid | £156.96 |
| 18 May 2020 | Office Costs | Stationery & printing | Black printer ink ordered via Currys, due to working remotely during covid-19 | Paid | £31.99 |
| 15 May 2020 | Office Costs | Utilities | Water | Paid | £43.01 |
| 7 May 2020 | Office Costs | Utilities | Gas | Paid | £39.59 |
| 7 May 2020 | Office Costs | Postage & couriers | Postage to send a parcel of stationery to another staff member | Paid | £8.99 |
| 6 May 2020 | Office Costs | Mobile telephone - equipment purchase | Headset for laptop to enable participation in virtual meetings | Paid | £78.98 |
| 5 May 2020 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,047.00 |
| 5 May 2020 | Office Costs | Stationery & printing | Banner April 2020 | Paid | £126.00 |
| 4 May 2020 | Accommodation | Rent | Advance claim for rent due 20 May 2020 | Paid | £1,900.00 |
| 20 Apr 2020 | Office Costs | Mobile telephone - contract & usage | Conference call re Covid-19 | Paid | £8.20 |
| 17 Apr 2020 | Office Costs | Stationery & printing | Printer ink for home printer while working remotely during COVID-19 | Paid | £17.99 |
| 16 Apr 2020 | Office Costs | Stationery & printing | Printer Ink for home printer | Paid | £35.94 |
| 15 Apr 2020 | Office Costs | Utilities | Electricity | Paid | £44.36 |
| 15 Apr 2020 | Office Costs | Mobile telephone - contract & usage | Conference call re Covid-19 | Paid | £8.20 |
| 14 Apr 2020 | Office Costs | Stationery & printing | Banner March 2020 | Paid | £126.00 |
| 14 Apr 2020 | Office Costs | Stationery & printing | Banner March 2020 | Paid | £126.00 |
| 14 Apr 2020 | Office Costs | Mobile telephone - contract & usage | Conference call re Covid-19 | Paid | £19.00 |
| 8 Apr 2020 | Office Costs | Mobile telephone - contract & usage | Teleconference - Members staff drop in advice call | Paid | £10.00 |
| 7 Apr 2020 | Office Costs | Mobile telephone - contract & usage | Teleconference with Devon County Council re coronavirus | Paid | £19.20 |
| 6 Apr 2020 | Office Costs | Utilities | Gas | Paid | £54.45 |
| 1 Apr 2020 | Accommodation | Rent | Advance claim for rent due 20 April 2020 | Paid | £1,900.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.