Expenses
115 business-cost claims in 2019/20, as published by IPSA.
All categories
£174,259
115 claims
Staffing
£136,986
12 claims
Accommodation
£19,376
26 claims
Office Costs
£12,372
65 claims
MP Travel
£3,689
9 claims
Staff Travel
£1,835
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jun 2019 | Accommodation | Utilities | Water | Paid | £42.79 |
| 20 Jun 2019 | Accommodation | Utilities | Water | Paid | £29.10 |
| 17 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £180.91 |
| 14 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £48.10 |
| 13 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £48.10 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £93.00 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £93.00 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £93.00 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £69.47 |
| 7 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £48.10 |
| 6 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £48.10 |
| 5 Jun 2019 | Office Costs | Mobile telephone - equipment purchase | EE Sim Card (PAYG) Purhcased - for parliamentary business with the OSCE | Paid | £7.50 |
| 5 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £28.84 |
| 29 May 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £48.10 |
| 24 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,570.00 |
| 23 May 2019 | Office Costs | Mobile telephone - contract & usage | EE Mobile Phone Bill | Paid | £63.83 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £3.52 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £7.57 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £16.04 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £9.08 |
| 15 May 2019 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 26 Apr 2019 | Office Costs | Stationery & printing | Xerox Printer Toner and Drum | Paid | £848.82 |
| 23 Apr 2019 | Office Costs | Mobile telephone - contract & usage | EE Phone Bill | Paid | £60.74 |
| 11 Apr 2019 | Accommodation | Utilities | Electricity | Paid | £31.45 |
| 23 Mar 2019 | Office Costs | Mobile telephone - contract & usage | EE Phone Bill | Paid | £53.24 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.