Expenses
96 business-cost claims in 2019/20, as published by IPSA.
All categories
£178,010
96 claims
Staffing
£132,513
2 claims
Accommodation
£20,658
34 claims
Office Costs
£17,121
53 claims
MP Travel
£4,606
6 claims
Staff Travel
£3,112
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Sep 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.00 |
| 23 Sep 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.00 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £161.28 |
| 23 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,707.33 |
| 21 Aug 2019 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 5 Aug 2019 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 25 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,707.33 |
| 23 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.00 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,707.33 |
| 14 Jul 2019 | Accommodation | Utilities | Gas | Paid | £43.55 |
| 14 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £100.33 |
| 4 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £231.13 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,146.65 |
| 24 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £33.22 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £24.19 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £23.02 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £2.16 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £118.44 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £182.70 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £0.46 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £18.00 |
| 3 Jun 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 1 Jun 2019 | Office Costs | Website hosting and design | Members Website Hosting for www.maggiethroup.com | Paid | £300.00 |
| 1 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £160.68 |
| 24 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,707.33 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 15 May 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £31.00 |
| 8 May 2019 | Accommodation | Service charge & ground Rent | Tenancy Renewal Fee | Paid | £66.00 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £77.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.