Expenses
178 business-cost claims in 2019/20, as published by IPSA.
All categories
£210,163
178 claims
Staffing
£142,593
7 claims
Accommodation
£31,484
33 claims
Office Costs
£27,907
129 claims
MP Travel
£4,477
4 claims
Miscellaneous
£1,950
1 claim
Staff Travel
£904
3 claims
Dependant Travel
£849
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 May 2019 | Accommodation | Utilities | Electricity | Paid | £225.27 |
| 30 May 2019 | Accommodation | Utilities | Gas | Paid | £169.47 |
| 22 May 2019 | Office Costs | Utilities | Electricity | Paid | £88.25 |
| 22 May 2019 | Office Costs | Service charge & ground Rent | Helix Property service charge for year | Paid | £500.00 |
| 22 May 2019 | Office Costs | Cleaning services | [***] Cleaning April | Paid | £75.00 |
| 20 May 2019 | Office Costs | Utilities | Water | Paid | £183.90 |
| 20 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £103.74 |
| 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 | £12.89 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £5.00 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £57.48 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £8.59 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £13.44 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £6.06 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £17.78 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £10.94 |
| 15 May 2019 | Office Costs | Software & applications | PRU PT 2 19-20 | Paid | £900.00 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £138.94 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £51.53 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £77.29 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £51.53 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £141.18 |
| 24 Apr 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £78.00 |
| 23 Apr 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 23 Apr 2019 | Accommodation | Rent | London Area home | Paid | £2,202.00 |
| 16 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £113.16 |
| 2 Apr 2019 | Office Costs | Rent | DEREK J READ | Paid | £800.00 |
| 2 Apr 2019 | Office Costs | Rent | DEREK J READ | Paid | £800.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.