Expenses

Jo Churchill

105 business-cost claims in 2019/20, as published by IPSA.

All categories £176,468 105 claims

Staffing £130,314 1 claim

Accommodation £21,866 17 claims

Office Costs £19,210 77 claims

MP Travel £3,161 4 claims

Staff Travel £1,918 6 claims

Date	Category	Cost type	Description	Status	Paid
11 Jun 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£149.67
8 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£1,841.67
1 Jun 2019	Accommodation	Utilities	Electricity	Paid	£72.00
1 Jun 2019	Accommodation	Council tax	Three instalments of Council Tax April to June 2019	Paid	£325.90
29 May 2019	Office Costs	Bought-in services	Administrative services	Paid	£28.00
23 May 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£21.99
16 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£160.81
15 May 2019	Office Costs	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£3,133.00
15 May 2019	Office Costs	Bought-in services	Professional & consultancy	Paid	£288.00
8 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,841.67
30 Apr 2019	Office Costs	Utilities	Electricity	Paid	£105.00
10 Apr 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£94.78
9 Apr 2019	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£16.59
2 Apr 2019	Office Costs	Mobile telephone - contract & usage	BT PAY BY PHONE	Paid	£178.44
1 Apr 2019	Office Costs	Utilities	Gas	Paid	£161.36
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.