Expenses
160 business-cost claims in 2019/20, as published by IPSA.
All categories
£200,358
160 claims
Staffing
£142,237
4 claims
Office Costs
£26,183
110 claims
Accommodation
£20,748
20 claims
MP Travel
£7,510
14 claims
Staff Travel
£2,722
7 claims
Dependant Travel
£958
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £91.69 |
| 17 May 2019 | Office Costs | Insurance - contents | HISCOX UNDERWRITING LT | Paid | £106.02 |
| 17 May 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 17 May 2019 | Accommodation | Utilities | Gas | Paid | £125.16 |
| 17 May 2019 | Accommodation | Utilities | Electricity | Paid | £59.86 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,798.33 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 15 May 2019 | Office Costs | Software & applications | PRU PART 1 2019-2020 | Paid | £900.00 |
| 19 Apr 2019 | Office Costs | Stationery & printing | Frames from IKEA for office display (19/04/19) part of receipt provided | Paid | £20.00 |
| 16 Apr 2019 | Office Costs | Maintenance, Redecorations & Repairs | supplies to clean office front after vandalism (reported 16/04/19) | Paid | £16.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.