Expenses
33 business-cost claims in 2019/20, as published by IPSA.
All categories
£117,743
33 claims
Staffing
£83,268
2 claims
Accommodation
£16,483
18 claims
Office Costs
£13,909
12 claims
MP Travel
£4,083
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £80,134.86 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £4,083.10 |
| 11 Mar 2020 | Accommodation | Rent | Paid | £1,500.00 | |
| 12 Feb 2020 | Office Costs | Stationery & printing | Printer Paper | Paid | £5.70 |
| 12 Feb 2020 | Accommodation | Utilities | Dual Fuel | Paid | £131.21 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £1,500.00 | |
| 18 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £130.26 |
| 18 Dec 2019 | Accommodation | Council tax | Council Tax 01 01 2020 | Paid | £132.00 |
| 12 Dec 2019 | Accommodation | Rent | Paid | £1,500.00 | |
| 8 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,500.00 |
| 10 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,500.00 |
| 8 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £134.64 |
| 8 Oct 2019 | Accommodation | Council tax | Council Tax | Paid | £396.00 |
| 11 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,500.00 |
| 6 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £116.07 |
| 3 Sep 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 3 Sep 2019 | Office Costs | Software & applications | PRU PT 3 19-20 | Paid | £900.00 |
| 8 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,500.00 |
| 25 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.84 |
| 23 Jul 2019 | Office Costs | Stationery & printing | Paper and staples | Paid | £16.25 |
| 23 Jul 2019 | Office Costs | Cleaning services | Wipes, bleach, bin liners, storage sacks, air care, scourers and shades | Paid | £17.59 |
| 10 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,500.00 |
| 5 Jul 2019 | Accommodation | Council tax | Council Tax, July, August & September | Paid | £396.00 |
| 25 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £53.03 |
| 8 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,500.00 |
| 6 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £53.17 |
| 27 May 2019 | Accommodation | Utilities | Electricity | Paid | £49.04 |
| 27 May 2019 | Accommodation | Council tax | Council Tax 01/06/19 | Paid | £132.00 |
| 8 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £12,600.00 |
| 8 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,500.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.