Expenses
60 business-cost claims in 2019/20, as published by IPSA.
All categories
£187,935
60 claims
Staffing
£166,332
2 claims
Office Costs
£19,547
48 claims
MP Travel
£1,291
6 claims
Staff Travel
£766
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £882.00 |
| 21 Nov 2019 | Office Costs | Postage & couriers | Banner October 2019 | Paid | £122.00 |
| 24 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £882.00 |
| 21 Oct 2019 | Office Costs | Rent | CHURCHILL HOUSE | Paid | £1,166.40 |
| 21 Oct 2019 | Office Costs | Postage & couriers | CHURCHILL HOUSE | Paid | £1.01 |
| 21 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone rental/usage | Paid | £20.55 |
| 21 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £291.10 |
| 16 Oct 2019 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPLI | Paid | £591.53 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £882.00 |
| 20 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone rental/usage | Paid | £20.55 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £25.78 |
| 23 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £882.00 |
| 20 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone rental/usage | Paid | £16.33 |
| 25 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £882.00 |
| 22 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone rental/usage | Paid | £27.33 |
| 2 Jul 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £108.00 |
| 2 Jul 2019 | Office Costs | Rent | CHURCHILL HOUSE | Paid | £777.60 |
| 2 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £205.48 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £882.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £6.83 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £0.78 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £0.22 |
| 20 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone rental/usage | Paid | £27.33 |
| 24 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £882.00 |
| 21 May 2019 | Office Costs | Advertising and contact cards | FUNDING SOLUTIONS FOR | Paid | £354.00 |
| 20 May 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone rental/usage | Paid | £27.33 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 15 May 2019 | Office Costs | Software & applications | PRU PT 2 19-20 | Paid | £900.00 |
| 10 May 2019 | Office Costs | Training - staff | PAYPAL PARLITRAINI | Paid | £438.60 |
| 22 Apr 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone rental/usage | Paid | £40.03 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.