Expenses
168 business-cost claims in 2019/20, as published by IPSA.
All categories
£217,915
168 claims
Staffing
£150,837
6 claims
Accommodation
£23,693
13 claims
Office Costs
£22,159
127 claims
Staff Travel
£13,341
13 claims
MP Travel
£6,338
5 claims
Dependant Travel
£1,547
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jul 2019 | Office Costs | Mobile telephone - contract & usage | data needed topping up for work | Paid | £7.50 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £175.18 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £610.00 |
| 2 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £85.15 |
| 2 Jul 2019 | Office Costs | Cleaning services | Darwen Office Cleaning | Paid | £17.00 |
| 20 Jun 2019 | Office Costs | Cleaning services | Invoice for 8 weeks cleaning | Paid | £136.00 |
| 19 Jun 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £254.40 |
| 18 Jun 2019 | Office Costs | Utilities | Gas | Paid | £55.98 |
| 8 Jun 2019 | Office Costs | Cleaning services | Items for cleaning - cloths, spray. | Paid | £4.70 |
| 7 Jun 2019 | Office Costs | Utilities | Gas | Paid | £116.31 |
| 7 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £99.80 |
| 7 Jun 2019 | Accommodation | Utilities | Water | Paid | £243.27 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £610.00 |
| 31 May 2019 | Office Costs | Utilities | Gas | Paid | £134.78 |
| 31 May 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 24 May 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Lancashire Shredding Invoice | Paid | £36.00 |
| 23 May 2019 | Office Costs | Equipment - purchase | Television | Paid | £139.99 |
| 23 May 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.09 |
| 23 May 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £5.99 |
| 17 May 2019 | Office Costs | Advertising and contact cards | Booklets for Jobs Fair | Paid | £222.00 |
| 16 May 2019 | Office Costs | Utilities | Water | Paid | £40.04 |
| 16 May 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,142.00 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £49.92 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £61.00 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £51.55 |
| 15 May 2019 | Office Costs | Software & applications | PRU PT 2 19-20 | Paid | £900.00 |
| 10 May 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £150.00 |
| 9 May 2019 | Office Costs | Advertising and contact cards | Jobs Fair posters | Paid | £34.32 |
| 8 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £750.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.