Expenses
94 business-cost claims in 2019/20, as published by IPSA.
All categories
£194,214
94 claims
Staffing
£148,994
2 claims
Accommodation
£24,474
12 claims
Office Costs
£18,250
75 claims
MP Travel
£2,108
2 claims
Staff Travel
£389
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Sep 2019 | Office Costs | Advertising and contact cards | MANTON HOUSE PRINT | Paid | £716.84 |
| 4 Sep 2019 | Office Costs | Advertising and contact cards | MANTON HOUSE PRINT | Paid | £108.99 |
| 4 Sep 2019 | Office Costs | Advertising and contact cards | MANTON HOUSE PRINT | Paid | £108.15 |
| 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 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £743.11 |
| 29 Aug 2019 | Office Costs | Website hosting and design | Charges for monthly website hosting from July - December | Paid | £257.94 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £40.74 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £25.78 |
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,000.00 |
| 14 Aug 2019 | Office Costs | Advertising and contact cards | BURY FREE PRESS | Paid | £633.22 |
| 6 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £41.95 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £743.11 |
| 24 Jul 2019 | Office Costs | Postage & couriers | MANTON HOUSE PRINT | Paid | £848.88 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,000.00 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £13.82 |
| 8 Jul 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £188.40 |
| 8 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £40.92 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £743.11 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,000.00 |
| 6 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £30.48 |
| 6 Jun 2019 | Office Costs | Advertising and contact cards | Advertising A46 dualling on FB | Paid | £15.43 |
| 4 Jun 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 3 Jun 2019 | Office Costs | Advertising and contact cards | Advertising A46 dualling on FB | Paid | £17.00 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £743.11 |
| 1 Jun 2019 | Office Costs | Advertising and contact cards | Advertising A46 dualling on FB | Paid | £17.00 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,000.00 |
| 16 May 2019 | Accommodation | Council tax | P NWK&SHWD DC | Paid | £2,473.93 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £38.66 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £48.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.