Expenses
130 business-cost claims in 2019/20, as published by IPSA.
All categories
£181,362
130 claims
Staffing
£137,399
2 claims
Office Costs
£26,515
95 claims
Accommodation
£15,242
23 claims
Staff Travel
£1,235
5 claims
MP Travel
£789
4 claims
Dependant Travel
£182
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 | £27.86 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £6.72 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £19.03 |
| 15 May 2019 | Office Costs | Software & applications | PRU PT 2 19-20 | Paid | £900.00 |
| 8 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.49 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,000.00 |
| 16 Apr 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £73.10 |
| 8 Apr 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £47.49 |
| 4 Apr 2019 | Accommodation | Council tax | WWW.WEALDEN.GOV.UK | Paid | £1,512.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.