Expenses
236 business-cost claims in 2019/20, as published by IPSA.
All categories
£196,609
236 claims
Staffing
£110,615
5 claims
Winding Up
£23,908
32 claims
Office Costs
£20,462
160 claims
MP Travel
£15,507
13 claims
Accommodation
£11,819
10 claims
Miscellaneous
£7,438
4 claims
Staff Travel
£6,859
12 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 May 2019 | Office Costs | Air travel | easyJetEX [***] | Paid | £190.50 |
| 23 May 2019 | Office Costs | Utilities | Electricity | Paid | £55.37 |
| 23 May 2019 | Office Costs | Parking | EDINBURGH AIRPORT | Paid | £-34.99 |
| 17 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £520.00 |
| 15 May 2019 | Staffing | Software & applications | PRU PT 2 19-20 | Paid | £900.00 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 15 May 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | CLACKMANNANSHIRE COUNC | Paid | £69.01 |
| 15 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £13.90 | |
| 15 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £27.80 | |
| 15 May 2019 | Office Costs | Utilities | Water | Paid | £42.02 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £1.37 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £0.91 |
| 15 May 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £74.40 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £198.48 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £3.94 |
| 15 May 2019 | Office Costs | Stationery & printing | IMAGING SUPPLIES LTD | Paid | £143.48 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £12.26 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £8.16 |
| 15 May 2019 | Office Costs | Parking | EDINBURGH AIRPORT | Paid | £44.99 |
| 15 May 2019 | Office Costs | Parking | EDINBURGH AIRPORT | Paid | £44.99 |
| 9 May 2019 | Office Costs | Parking | EDINBURGH AIRPORT | Paid | £64.99 |
| 9 May 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £56.85 |
| 9 May 2019 | Office Costs | Cleaning services | AMZNMKTPLACE AMAZON.CO | Paid | £7.07 |
| 9 May 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £609.78 |
| 8 May 2019 | Office Costs | Cleaning services | AMZN Mktp UK [***] | Paid | £14.68 |
| 8 May 2019 | Office Costs | Cleaning services | AMZN Mktp UK [***] | Paid | £10.79 |
| 8 May 2019 | Office Costs | Cleaning services | AMZN Mktp UK [***] | Paid | £12.99 |
| 7 May 2019 | Office Costs | Stationery & printing | WH SMITH | Paid | £19.99 |
| 7 May 2019 | Office Costs | Stationery & printing | PARLIAMENTARY BOOK SHO | Paid | £-19.95 |
| 7 May 2019 | Office Costs | Stationery & printing | PARLIAMENTARY BOOK SHO | Paid | £19.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.