Expenses
86 business-cost claims in 2019/20, as published by IPSA.
All categories
£107,638
86 claims
Winding Up
£54,881
31 claims
Staffing
£28,716
3 claims
Miscellaneous
£9,614
4 claims
Office Costs
£6,094
33 claims
Accommodation
£4,724
3 claims
MP Travel
£2,860
7 claims
Staff Travel
£749
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jun 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 5 Jun 2019 | Office Costs | Website hosting and design | [***] | Paid | £300.00 |
| 3 Jun 2019 | Office Costs | Cleaning services | [***] [***] Builth Office Cleaning | Paid | £8.00 |
| 1 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,240.49 |
| 30 May 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £208.32 |
| 22 May 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £242.67 |
| 17 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,125.00 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,142.00 |
| 15 May 2019 | Office Costs | Software & applications | PRU PT 2 19-20 | Paid | £900.00 |
| 8 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £166.66 |
| 7 May 2019 | Office Costs | Website hosting and design | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 3 May 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £205.77 |
| 2 May 2019 | Office Costs | Utilities | Electricity | Paid | £253.25 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,240.49 |
| 28 Apr 2019 | Office Costs | Cleaning services | [***] Cleaning Builth Office | Paid | £8.00 |
| 24 Apr 2019 | Office Costs | Utilities | Electricity | Paid | £276.88 |
| 24 Apr 2019 | Office Costs | Stationery & printing | 30% of Siemens Photocopier | Paid | £90.00 |
| 24 Apr 2019 | Office Costs | Postage & couriers | 30% of Pitney Bowes Franking | Paid | £46.72 |
| 24 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £35.59 |
| 12 Apr 2019 | Office Costs | Newspapers, journals, magazines | CONTIS | Paid | £42.30 |
| 11 Apr 2019 | Office Costs | Advertising and contact cards | BRECON & RADNOR EXPRES | Paid | £205.20 |
| 8 Apr 2019 | Office Costs | Utilities | Water | Paid | £88.76 |
| 8 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £206.96 |
| 8 Apr 2019 | Office Costs | Cleaning services | [***] Cleaning Builth Office | Paid | £8.00 |
| 7 Apr 2019 | Office Costs | Website hosting and design | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 14 Mar 2019 | Office Costs | Cleaning services | Buffalo Medium Rubber Plunger | Paid | £9.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.