Expenses

Stephen Crabb

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

All categories £200,201 186 claims

Staffing £146,853 6 claims

Accommodation £21,790 22 claims

Office Costs £15,936 135 claims

MP Travel £8,808 12 claims

Dependant Travel £4,857 4 claims

Staff Travel £1,956 7 claims

Date	Category	Cost type	Description	Status	Paid
4 Jul 2019	Office Costs	Cleaning services	Invoice no. [***] dated 30 June 2019	Paid	£79.20
3 Jul 2019	Office Costs	Utilities	Electricity	Paid	£409.25
25 Jun 2019	Office Costs	Cleaning services	[***] Window Cleaning 18/6/2019	Paid	£8.00
24 Jun 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£254.10
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£116.12
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£116.12
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£15.70
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£12.65
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£102.91
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£116.12
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£12.65
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£0.78
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£35.09
17 Jun 2019	Office Costs	Translation services (Welsh Language)	Invoice no. [***] dtd 12 June 2019 Llinos Jones	Paid	£10.00
17 Jun 2019	Office Costs	Bought-in services	Professional & consultancy	Paid	£5.50
8 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£1,900.00
6 Jun 2019	Office Costs	Website hosting and design	Invoice no [***] 1/6/19 Bluetree annual website fee	Paid	£300.00
5 Jun 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	Invoice [***] 16/5/19 Terminal Data Destruction Shredding Services	Paid	£27.00
5 Jun 2019	Office Costs	Translation services (Welsh Language)	Invoice [***] dtd 24/5/19 Llinos Jones	Paid	£30.00
5 Jun 2019	Office Costs	Cleaning services	Invoice [*] dtd 31/5/19 [*] Office Clean	Paid	£79.20
21 May 2019	Office Costs	Cleaning services	[*][*] May 17 May 2019	Paid	£8.00
15 May 2019	Staffing	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£3,142.00
15 May 2019	Office Costs	Software & applications	PRU PART 1 2019-2020	Paid	£900.00
14 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£54.70
8 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,900.00
1 May 2019	Office Costs	Translation services (Welsh Language)	Invoice no.[***] from Llinos Jones for text translation	Paid	£5.00
1 May 2019	Office Costs	Postage & couriers	Royal Mail Response Services Licence Invoice no [***]	Paid	£118.80
1 May 2019	Office Costs	Bought-in services	Professional & consultancy	Paid	£7.10
1 May 2019	Office Costs	Bought-in services	Professional & consultancy	Paid	£5.50
30 Apr 2019	Office Costs	Cleaning services	Invoice no.[*] from [*] Office Clean	Paid	£79.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.