Expenses
68 business-cost claims in 2020/21, as published by IPSA.
All categories
£166,898
68 claims
Staffing
£144,270
1 claim
Office Costs
£11,949
43 claims
Accommodation
£9,071
18 claims
MP Travel
£1,507
5 claims
Staff Travel
£101
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Nov 2020 | Accommodation | Hotel - London | Accommodation while in Westminster | Paid | £278.00 |
| 4 Nov 2020 | Office Costs | Mobile telephone - contract & usage | 75% of October 2020 Mobile Phone Bill | Paid | £44.24 |
| 4 Nov 2020 | Office Costs | Mobile telephone - contract & usage | 75% of September 2020 mobile phone bill | Paid | £44.73 |
| 4 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.32 |
| 4 Oct 2020 | Office Costs | Rent | Paid | £696.25 | |
| 27 Sep 2020 | Accommodation | Rent | Paid | £1,625.00 | |
| 23 Sep 2020 | Office Costs | Mobile telephone - contract & usage | Mobile telephone (75%) | Paid | £47.17 |
| 23 Sep 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £404.12 |
| 23 Sep 2020 | Accommodation | Utilities | Water | Paid | £30.87 |
| 23 Sep 2020 | Accommodation | Utilities | Electricity | Paid | £29.97 |
| 21 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £4.34 |
| 21 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £39.14 |
| 7 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £104.98 |
| 7 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £104.98 |
| 30 Aug 2020 | Office Costs | Rent | Paid | £696.25 | |
| 30 Aug 2020 | Office Costs | Rent | Paid | £721.75 | |
| 23 Aug 2020 | Accommodation | Rent | Paid | £1,625.00 | |
| 20 Aug 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone | Paid | £43.75 |
| 20 Aug 2020 | Accommodation | Utilities | Electricity | Paid | £14.74 |
| 24 Jul 2020 | Accommodation | Rent | Paid | £1,625.00 | |
| 9 Jul 2020 | Accommodation | Utilities | Water | Paid | £45.17 |
| 8 Jul 2020 | Office Costs | Mobile telephone - contract & usage | Mobile telephone May 2020 | Paid | £44.73 |
| 6 Jul 2020 | Accommodation | Utilities | Electricity | Paid | £30.16 |
| 23 Jun 2020 | Office Costs | Website hosting and design | roystonsmith.co.uk | Paid | £240.00 |
| 23 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Mobile telephone June 2020 | Paid | £45.22 |
| 17 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £351.55 |
| 6 Jun 2020 | Office Costs | Postage & couriers | Reimbursment required for packaging materials in order to courier laptop to new member of staff | Paid | £7.97 |
| 27 May 2020 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,047.00 |
| 27 May 2020 | Accommodation | Rent | Paid | £1,625.00 | |
| 1 May 2020 | Office Costs | Stationery & printing | Toner | Paid | £238.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.