Expenses
175 business-cost claims in 2019/20, as published by IPSA.
All categories
£175,985
175 claims
Staffing
£135,918
64 claims
Accommodation
£20,437
14 claims
Office Costs
£13,270
84 claims
Staff Travel
£3,019
6 claims
MP Travel
£2,956
6 claims
Miscellaneous
£384
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £351.64 |
| 24 May 2019 | Accommodation | Utilities | Gas | Paid | £160.47 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,142.00 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £118.44 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £232.25 |
| 15 May 2019 | Office Costs | Software & applications | PRU PT 2 19-20 | Paid | £900.00 |
| 15 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.64 |
| 9 May 2019 | Office Costs | Postage & couriers | Postage | Paid | £1.55 |
| 8 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £16.80 |
| 8 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,939.17 |
| 1 May 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £399.60 |
| 20 Apr 2019 | Office Costs | Mobile telephone - equipment purchase | Mobile phone charger | Paid | £17.99 |
| 17 Apr 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £753.85 |
| 15 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.64 |
| 10 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £16.80 |
| 1 Apr 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 24 Jan 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £19.85 |
| 23 Jan 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £19.85 |
| 23 Jan 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.20 |
| 23 Jan 2019 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £5.10 |
| 22 Jan 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £19.85 |
| 21 Jan 2019 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £5.10 |
| 21 Jan 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £19.85 |
| 21 Jan 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.