Expenses
218 business-cost claims in 2019/20, as published by IPSA.
All categories
£169,841
218 claims
Staffing
£140,782
52 claims
Office Costs
£26,445
149 claims
MP Travel
£1,988
11 claims
Staff Travel
£627
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £2.62 |
| 25 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £1.81 |
| 24 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £3.20 |
| 23 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Digital Storage | Paid | £15.99 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £93.00 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £69.47 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £93.00 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £93.00 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £69.47 |
| 2 Jun 2019 | Office Costs | Mobile telephone - contract & usage | O2 Phone Bill June 2019 | Paid | £193.25 |
| 28 May 2019 | Office Costs | Website hosting and design | SQ JELLYPIXELS LTD | Paid | £49.00 |
| 25 May 2019 | Office Costs | Website hosting and design | FASTHOSTS INTERNET | Paid | £6.35 |
| 22 May 2019 | Office Costs | Website hosting and design | FASTHOSTS INTERNET | Paid | £6.35 |
| 22 May 2019 | Office Costs | Website hosting and design | SQ JELLYPIXELS LTD | Paid | £49.00 |
| 22 May 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £74.40 |
| 22 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £163.47 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £43.15 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £30.98 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £35.16 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £12.60 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £16.61 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £53.94 |
| 15 May 2019 | Office Costs | Software & applications | PRU PART 1 2019-2020 | Paid | £900.00 |
| 15 May 2019 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £69.47 |
| 3 May 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.80 |
| 3 May 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £32.10 |
| 2 May 2019 | Office Costs | Mobile telephone - contract & usage | O2 Phone Bill May 2019 | Paid | £148.29 |
| 1 May 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £19.60 |
| 1 May 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.