Expenses
102 business-cost claims in 2019/20, as published by IPSA.
All categories
£166,096
102 claims
Staffing
£119,467
1 claim
Office Costs
£23,973
68 claims
Accommodation
£19,842
25 claims
MP Travel
£2,173
4 claims
Staff Travel
£642
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Aug 2019 | Accommodation | Utilities | Gas | Paid | £71.51 |
| 21 Aug 2019 | Office Costs | Postage & couriers | Letterheads | Paid | £92.40 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £4.48 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £1.61 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £262.27 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £38.14 |
| 16 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £9.50 | |
| 6 Aug 2019 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £47.97 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,587.95 |
| 26 Jul 2019 | Office Costs | Postage & couriers | Royal Mail | Paid | £110.35 |
| 8 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £122.90 |
| 8 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £128.87 |
| 6 Jul 2019 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £55.90 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,587.95 |
| 2 Jul 2019 | Office Costs | Service charge & ground Rent | South Staffordshire Council Invoice | Paid | £2,133.25 |
| 29 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 24 Jun 2019 | Office Costs | Rent | South Staffordshire Council Invoice | Paid | £625.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £1.90 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £1.25 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £102.38 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £12.96 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £64.18 |
| 5 Jun 2019 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £48.59 |
| 1 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,587.95 |
| 23 May 2019 | Accommodation | Utilities | Gas | Paid | £96.21 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £3.67 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £40.78 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £32.09 |
| 15 May 2019 | Office Costs | Software & applications | PRU PART 1 2019-2020 | Paid | £900.00 |
| 15 May 2019 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.