Expenses
217 business-cost claims in 2019/20, as published by IPSA.
All categories
£166,941
217 claims
Staffing
£103,467
2 claims
Winding Up
£16,491
8 claims
Miscellaneous
£14,269
1 claim
Office Costs
£13,006
166 claims
MP Travel
£9,843
5 claims
Accommodation
£5,270
27 claims
Staff Travel
£3,611
7 claims
Dependant Travel
£985
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £37.30 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £3.46 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £2.63 |
| 19 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 18 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 17 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £131.75 |
| 15 Jun 2019 | Accommodation | Council tax | St Albans City & District Council | Paid | £290.00 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £108.07 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £48.98 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £54.04 |
| 12 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £150.48 |
| 11 Jun 2019 | Office Costs | Mobile telephone - contract & usage | EE Limited | Paid | £49.92 |
| 21 May 2019 | Accommodation | Utilities | Electricity | Paid | £286.00 |
| 21 May 2019 | Accommodation | Utilities | Gas | Paid | £128.00 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £48.13 |
| 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 | £3,142.00 |
| 15 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £123.97 |
| 15 May 2019 | Accommodation | Council tax | St Albans City & District Council | Paid | £290.00 |
| 11 May 2019 | Accommodation | Utilities | Water | Paid | £262.67 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £54.04 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £216.14 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £54.04 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £48.98 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £54.04 |
| 5 May 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £70.35 |
| 1 May 2019 | Office Costs | Insurance - buildings | Tustin Developments Ltd Qtly Charge | Paid | £125.70 |
| 26 Apr 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £56.00 | |
| 24 Apr 2019 | Office Costs | Mobile telephone - contract & usage | EE Limited | Paid | £56.33 |
| 21 Apr 2019 | Accommodation | Utilities | Electricity | Paid | £286.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.