Expenses
145 business-cost claims in 2020/21, as published by IPSA.
All categories
£205,730
145 claims
Staffing
£165,543
14 claims
Office Costs
£20,781
111 claims
Accommodation
£12,458
7 claims
MP Travel
£5,441
5 claims
Staff Travel
£1,507
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Oct 2020 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £26.10 |
| 7 Oct 2020 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £26.10 |
| 7 Oct 2020 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £26.10 |
| 7 Oct 2020 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £26.10 |
| 7 Oct 2020 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £26.10 |
| 7 Oct 2020 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £26.10 |
| 7 Oct 2020 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £26.10 |
| 4 Oct 2020 | Office Costs | Rent | Paid | £610.00 | |
| 4 Oct 2020 | Accommodation | Rent | Paid | £4,350.00 | |
| 1 Oct 2020 | Accommodation | Utilities | Gas | Paid | £390.49 |
| 16 Sep 2020 | Office Costs | Utilities | Electricity | Paid | £38.73 |
| 16 Sep 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £549.61 |
| 14 Sep 2020 | Office Costs | Stationery & printing | HP printing contract as WFH | Paid | £7.99 |
| 9 Sep 2020 | Office Costs | Mobile telephone - contract & usage | mobile phone contract as WFH | Paid | £18.00 |
| 8 Sep 2020 | Office Costs | Stationery & printing | collins calendar | Paid | £8.73 |
| 1 Sep 2020 | Office Costs | Utilities | Gas | Paid | £26.69 |
| 1 Sep 2020 | Office Costs | Rent | Paid | £610.00 | |
| 1 Sep 2020 | Office Costs | Cleaning services | Cleaning and sundries | Paid | £175.00 |
| 28 Aug 2020 | Office Costs | Utilities | Electricity | Paid | £100.21 |
| 24 Aug 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | 2 invoices from Lancashire Shredding for secure waste disposal | Paid | £183.00 |
| 20 Aug 2020 | Office Costs | Stationery & printing | Office print copy word stamp | Paid | £7.63 |
| 19 Aug 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £9.99 |
| 17 Aug 2020 | Office Costs | Utilities | Electricity | Paid | £40.54 |
| 15 Aug 2020 | Office Costs | Stationery & printing | HP printing contract as working from home | Paid | £7.99 |
| 13 Aug 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £487.59 |
| 12 Aug 2020 | Office Costs | Utilities | Water | Paid | £270.10 |
| 10 Aug 2020 | Office Costs | Mobile telephone - contract & usage | mobile phone contract as working from home | Paid | £18.00 |
| 9 Aug 2020 | Office Costs | Rent | Paid | £750.00 | |
| 1 Aug 2020 | Office Costs | Rent | Paid | £610.00 | |
| 24 Jul 2020 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,050.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.