Expenses
209 business-cost claims in 2019/20, as published by IPSA.
All categories
£211,396
209 claims
Staffing
£154,565
1 claim
Accommodation
£22,740
12 claims
Office Costs
£22,636
184 claims
Staff Travel
£7,852
8 claims
MP Travel
£3,414
3 claims
Dependant Travel
£188
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £131.04 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £24.48 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £10.85 |
| 19 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £666.67 |
| 1 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,895.00 |
| 31 May 2019 | Office Costs | Cleaning services | 2/9/16/23/30 May 2019 Office cleaner | Paid | £60.00 |
| 23 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 17 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £666.67 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £4.13 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £5.65 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £21.84 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £15.35 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £4.13 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £0.95 |
| 15 May 2019 | Office Costs | Software & applications | PRU PT 2 19-20 | Paid | £900.00 |
| 15 May 2019 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 9 May 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £26.20 |
| 9 May 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £29.99 |
| 3 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 2 May 2019 | Office Costs | Postage & couriers | ROYAL MAIL CHARGES | Paid | £1.50 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,895.00 |
| 30 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £125.80 |
| 30 Apr 2019 | Office Costs | Cleaning services | Window Cleaner | Paid | £10.00 |
| 26 Apr 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | TOR2 LTD | Paid | £30.00 |
| 18 Apr 2019 | Office Costs | Stationery & printing | CARTRIDGESHOP.CO.UK | Paid | £8.99 |
| 18 Apr 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £84.95 |
| 16 Apr 2019 | Office Costs | Training - staff | TORBAY&SOUTH DEVON NHS | Paid | £85.00 |
| 4 Apr 2019 | Office Costs | Cleaning services | Office Cleaner - 4/11/18/25 April 2019 | Paid | £48.00 |
| 1 Apr 2019 | Office Costs | Utilities | Electricity | Paid | £454.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.