Expenses
70 business-cost claims in 2021/22, as published by IPSA.
All categories
£180,407
70 claims
Staffing
£160,182
2 claims
Accommodation
£10,240
16 claims
Office Costs
£8,265
49 claims
MP Travel
£1,665
2 claims
Staff Travel
£56
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Sep 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £100.00 |
| 27 Aug 2021 | Office Costs | Utilities | Water | Paid | £15.75 |
| 27 Aug 2021 | Office Costs | Maintenance, Redecorations & Repairs | INV [***] Annual Service of Fire Extinguishers | Paid | £18.00 |
| 18 Aug 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £175.00 |
| 16 Aug 2021 | Office Costs | Utilities | Electricity | Paid | £19.56 |
| 19 Jul 2021 | Office Costs | Insurance - buildings | This invoice[***] is for buildings and contents insurance. We have been charged 50% of the total cost | Paid | £330.82 |
| 7 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £140.44 |
| 5 May 2021 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £2,988.00 |
| 3 May 2021 | Office Costs | Utilities | Water | Paid | £16.26 |
| 12 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £179.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.