Expenses
89 business-cost claims in 2019/20, as published by IPSA.
All categories
£176,596
89 claims
Staffing
£136,969
3 claims
Accommodation
£25,494
25 claims
Office Costs
£9,220
51 claims
MP Travel
£3,144
5 claims
Staff Travel
£1,670
4 claims
Dependant Travel
£98
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Aug 2019 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £30.34 |
| 20 Aug 2019 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £45.50 |
| 20 Aug 2019 | Office Costs | Software & applications | FSPRG.NL | Paid | £247.97 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £232.25 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £116.12 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £205.82 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £116.12 |
| 29 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £40.00 |
| 25 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,166.66 |
| 22 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for July 2019 - proportion being claimed | Paid | £43.21 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £12.89 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £9.91 |
| 4 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £40.00 |
| 26 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,166.66 |
| 22 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for June 2019 - proportion being claimed | Paid | £41.79 |
| 18 Jun 2019 | Office Costs | Advertising and contact cards | Advertising MP surgeries and availability | Paid | £180.00 |
| 11 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £40.00 |
| 1 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £79.00 |
| 26 May 2019 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £30.34 |
| 24 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,166.66 |
| 22 May 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage May 2019 | Paid | £83.29 |
| 15 May 2019 | Office Costs | Software & applications | PRU PART 1 2019-2020 | Paid | £900.00 |
| 15 May 2019 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 9 May 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £40.00 |
| 26 Apr 2019 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £30.34 |
| 22 Apr 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage April 2019 | Paid | £50.61 |
| 15 Apr 2019 | Office Costs | Newspapers, journals, magazines | BULLIVANT MEDIA LT | Paid | £70.20 |
| 15 Apr 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £39.00 |
| 15 Apr 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £39.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.