Expenses
120 business-cost claims in 2019/20, as published by IPSA.
All categories
£188,307
120 claims
Staffing
£158,082
2 claims
Office Costs
£25,181
113 claims
MP Travel
£4,968
4 claims
Staff Travel
£77
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Aug 2019 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £45.27 |
| 7 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £192.95 |
| 5 Aug 2019 | Office Costs | Mobile telephone - equipment purchase | CARPHONE WAREHOUSE | Paid | £29.98 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,250.00 |
| 30 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £141.00 | |
| 30 Jul 2019 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £32.74 |
| 30 Jul 2019 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £45.27 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £81.01 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £125.50 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £125.50 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £162.02 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £81.01 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £162.02 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £162.02 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £81.01 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,250.00 |
| 10 Jun 2019 | Office Costs | Advertising and contact cards | Surgery Advert | Paid | £200.00 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,250.00 |
| 17 May 2019 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £32.74 |
| 17 May 2019 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £44.72 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,142.00 |
| 15 May 2019 | Office Costs | Software & applications | PRU PT 2 19-20 | Paid | £900.00 |
| 10 May 2019 | Office Costs | Stationery & printing | RYMAN | Paid | £8.99 |
| 10 May 2019 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £32.74 |
| 10 May 2019 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £46.75 |
| 10 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £292.55 |
| 10 May 2019 | Office Costs | Insurance - contents | WWW.APLAN.CO.UK | Paid | £219.76 |
| 10 May 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £42.96 |
| 10 May 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.99 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,250.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.