Expenses
100 business-cost claims in 2020/21, as published by IPSA.
All categories
£165,972
100 claims
Staffing
£139,004
2 claims
Office Costs
£20,261
55 claims
Accommodation
£5,332
39 claims
MP Travel
£1,279
3 claims
Staff Travel
£96
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £138.00 |
| 6 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £126.00 |
| 1 Aug 2020 | Accommodation | Council tax | Council Tax | Paid | £251.00 |
| 31 Jul 2020 | Accommodation | Utilities | Water | Paid | £34.88 |
| 28 Jul 2020 | Accommodation | Utilities | Dual Fuel | Paid | £65.44 |
| 28 Jul 2020 | Accommodation | Utilities | Water | Paid | £35.00 |
| 28 Jul 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £28.36 |
| 28 Jul 2020 | Accommodation | Council tax | June council tax | Paid | £193.00 |
| 1 Jul 2020 | Accommodation | Council tax | Council Tax on home Accommodation | Paid | £248.64 |
| 29 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £241.91 |
| 19 Jun 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £143.88 |
| 15 Jun 2020 | Accommodation | Utilities | Water | Paid | £35.00 |
| 15 Jun 2020 | Accommodation | Utilities | Dual Fuel | Paid | £306.00 |
| 15 Jun 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £28.36 |
| 15 Jun 2020 | Accommodation | Council tax | May council tax | Paid | £193.00 |
| 5 Jun 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £189.98 |
| 29 May 2020 | Office Costs | Stationery & printing | Design, printing and courier of Covid leaflet | Paid | £2,047.40 |
| 13 May 2020 | Office Costs | Rent | Paid | £5,050.00 | |
| 13 May 2020 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO | Paid | £2,909.11 |
| 10 May 2020 | Accommodation | Utilities | Water | Paid | £35.00 |
| 5 May 2020 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,050.00 |
| 5 May 2020 | Accommodation | Council tax | April council tax | Paid | £193.00 |
| 4 May 2020 | Office Costs | Stationery & printing | Caseworker assistant working from home due to covid- printer cartridges | Paid | £36.60 |
| 4 May 2020 | Office Costs | Stationery & printing | Caseworker assistant working from home due to covid- printer cartridges | Paid | £36.60 |
| 24 Apr 2020 | Office Costs | Training - staff | PAYPAL PARLITRAINI | Paid | £438.60 |
| 24 Apr 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £164.82 |
| 24 Apr 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £28.36 |
| 15 Apr 2020 | Accommodation | Utilities | Water | Paid | £35.00 |
| 15 Apr 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £28.00 |
| 15 Apr 2020 | Accommodation | Council tax | Council Tax March 2020 | Paid | £196.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.