Expenses
100 business-cost claims in 2020/21, as published by IPSA.
All categories
£156,834
100 claims
Staffing
£118,937
2 claims
Accommodation
£19,158
21 claims
Office Costs
£18,605
75 claims
Staff Travel
£83
1 claim
MP Travel
£52
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £1.84 |
| 16 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £14.46 |
| 16 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £12.37 |
| 15 Sep 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £105.96 |
| 6 Sep 2020 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £46.09 |
| 4 Sep 2020 | Office Costs | Rent | South Staffordshire Council Invoice | Paid | £625.00 |
| 1 Sep 2020 | Accommodation | Rent | Paid | £1,587.95 | |
| 23 Aug 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £44.99 |
| 19 Aug 2020 | Accommodation | Utilities | Gas | Paid | £68.46 |
| 15 Aug 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £116.21 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £58.72 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £19.57 |
| 6 Aug 2020 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £46.09 |
| 3 Aug 2020 | Office Costs | Stationery & printing | cartridgesave.co.uk | Paid | £44.08 |
| 1 Aug 2020 | Accommodation | Rent | Paid | £1,587.95 | |
| 7 Jul 2020 | Office Costs | Stationery & printing | cartridgesave.co.uk | Paid | £43.01 |
| 7 Jul 2020 | Office Costs | Service charge & ground Rent | South Staffordshire Council Invoice | Paid | £1,158.25 |
| 7 Jul 2020 | Office Costs | Rent | South Staffordshire Council Invoice | Paid | £975.00 |
| 6 Jul 2020 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £76.19 |
| 6 Jul 2020 | Accommodation | Utilities | Electricity | Paid | £49.57 |
| 1 Jul 2020 | Accommodation | Rent | Paid | £1,587.95 | |
| 8 Jun 2020 | Office Costs | Stationery & printing | Banner May 2020 | Paid | £45.22 |
| 6 Jun 2020 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £49.03 |
| 5 Jun 2020 | Office Costs | Rent | South Staffordshire Council Invoice | Paid | £625.00 |
| 3 Jun 2020 | Accommodation | Rent | Paid | £1,587.95 | |
| 2 Jun 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £158.41 |
| 27 May 2020 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,047.00 |
| 16 May 2020 | Accommodation | Utilities | Gas | Paid | £40.82 |
| 6 May 2020 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £46.09 |
| 6 May 2020 | Accommodation | Rent | Paid | £1,587.95 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.