Expenses
220 business-cost claims in 2019/20, as published by IPSA.
All categories
£211,655
220 claims
Staffing
£154,404
1 claim
Accommodation
£29,483
40 claims
Office Costs
£23,128
168 claims
Staff Travel
£3,004
5 claims
MP Travel
£1,055
3 claims
Dependant Travel
£580
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jun 2019 | Accommodation | Utilities | Water | Paid | £21.69 |
| 14 Jun 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £154.80 |
| 6 Jun 2019 | Office Costs | Newspapers, journals, magazines | Monthly subscription for Telegraph | Paid | £8.67 |
| 6 Jun 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 3 Jun 2019 | Office Costs | Newspapers, journals, magazines | Month Sub for Times Newspaper | Paid | £43.33 |
| 3 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £73.37 |
| 1 Jun 2019 | Office Costs | Utilities | Other fuel | Paid | £40.51 |
| 1 Jun 2019 | Accommodation | Utilities | Other fuel | Paid | £203.49 |
| 31 May 2019 | Office Costs | Mobile telephone - contract & usage | Mobile monthly direct debit (less 15%)_ | Paid | £49.48 |
| 24 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,200.00 |
| 20 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £11.91 |
| 20 May 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.89 |
| 15 May 2019 | Office Costs | Utilities | Water | Paid | £4.31 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £1.34 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £9.05 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £20.76 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £9.05 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £3.47 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £1.34 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £0.31 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £1.63 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £2.98 |
| 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 | £3,168.00 |
| 15 May 2019 | Accommodation | Utilities | Water | Paid | £21.69 |
| 6 May 2019 | Office Costs | Newspapers, journals, magazines | Telegraph monthly sub direct debit | Paid | £8.67 |
| 3 May 2019 | Office Costs | Newspapers, journals, magazines | Times monthly subscription direct debit | Paid | £43.33 |
| 3 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £144.73 |
| 2 May 2019 | Office Costs | Utilities | Electricity | Paid | £18.70 |
| 2 May 2019 | Accommodation | Utilities | Electricity | Paid | £93.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.