Expenses
113 business-cost claims in 2019/20, as published by IPSA.
All categories
£199,416
113 claims
Staffing
£144,249
1 claim
Accommodation
£19,012
22 claims
Office Costs
£17,359
73 claims
MP Travel
£12,686
13 claims
Staff Travel
£6,110
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £13.95 |
| 24 Jul 2019 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £319.12 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £448.33 |
| 3 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £35.50 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,625.00 |
| 28 Jun 2019 | Office Costs | Mobile telephone - contract & usage | payment to 02 | Paid | £68.65 |
| 26 Jun 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £948.28 |
| 21 Jun 2019 | Accommodation | Utilities | Gas | Paid | £132.12 |
| 5 Jun 2019 | Office Costs | Mobile telephone - contract & usage | payment to 02 | Paid | £69.44 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £448.33 |
| 1 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,625.00 |
| 22 May 2019 | Office Costs | Newspapers, journals, magazines | ITUNES.COM/BILL | Paid | £3.99 |
| 17 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £71.56 |
| 15 May 2019 | Office Costs | Software & applications | PRU PT 2 19-20 | Paid | £900.00 |
| 15 May 2019 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,142.00 |
| 9 May 2019 | Office Costs | Mobile telephone - equipment purchase | DIXONS GATWICK NORTH | Paid | £38.95 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £448.33 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,625.00 |
| 30 Apr 2019 | Office Costs | Mobile telephone - contract & usage | 02 mobile phone bill | Paid | £29.08 |
| 23 Apr 2019 | Accommodation | Utilities | Electricity | Paid | £89.23 |
| 23 Apr 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £326.45 |
| 22 Apr 2019 | Office Costs | Newspapers, journals, magazines | ITUNES.COM/BILL | Paid | £3.99 |
| 10 Apr 2019 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £637.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.