Expenses
194 business-cost claims in 2019/20, as published by IPSA.
All categories
£183,306
194 claims
Staffing
£155,654
1 claim
Office Costs
£14,104
157 claims
Staff Travel
£6,730
8 claims
Accommodation
£3,899
24 claims
MP Travel
£2,187
2 claims
Dependant Travel
£732
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Sep 2019 | Office Costs | Stationery & printing | CURRYS ONLINE | Paid | £121.92 |
| 3 Sep 2019 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £343.13 |
| 3 Sep 2019 | Office Costs | Software & applications | PRU PT 3 19-20 | Paid | £900.00 |
| 3 Sep 2019 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 3 Sep 2019 | Office Costs | Newspapers, journals, magazines | BURNHAM MOTORS GAR | Paid | £33.50 |
| 29 Aug 2019 | Office Costs | Mobile telephone - contract & usage | 44045 | Paid | £27.41 |
| 25 Aug 2019 | Accommodation | Council tax | Council Tax August | Paid | £169.00 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £39.48 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £1.03 |
| 16 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £313.43 |
| 16 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Claim for 75% of bill - personal costs (136.32 - (24.99+2.49)= 108.75) | Paid | £81.56 |
| 9 Aug 2019 | Office Costs | Utilities | Water | Paid | £49.56 |
| 9 Aug 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £8.67 |
| 9 Aug 2019 | Office Costs | Newspapers, journals, magazines | BURNHAM MOTORS GAR | Paid | £66.90 |
| 9 Aug 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £87.30 |
| 9 Aug 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.48 |
| 9 Aug 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £20.48 |
| 9 Aug 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £22.48 |
| 9 Aug 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £20.48 |
| 9 Aug 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-20.48 |
| 9 Aug 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-22.48 |
| 29 Jul 2019 | Office Costs | Mobile telephone - contract & usage | 02 July 2019 - 85% of cost. | Paid | £26.14 |
| 26 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £29.00 | |
| 26 Jul 2019 | Office Costs | Utilities | Water | Paid | £15.00 |
| 26 Jul 2019 | Office Costs | Newspapers, journals, magazines | BURNHAM MOTORS GAR | Paid | £82.35 |
| 26 Jul 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £8.67 |
| 26 Jul 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £64.00 |
| 25 Jul 2019 | Accommodation | Council tax | Council Tax July 2019 | Paid | £169.00 |
| 17 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £313.43 |
| 17 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | CBC | Paid | £24.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.