Expenses
149 business-cost claims in 2019/20, as published by IPSA.
All categories
£184,225
149 claims
Staffing
£139,093
2 claims
Office Costs
£20,483
106 claims
Accommodation
£14,677
31 claims
MP Travel
£6,952
8 claims
Staff Travel
£3,020
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 20 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 16 Jun 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £26.00 |
| 13 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 10 Jun 2019 | Office Costs | Rent | office sub-let | Repaid | £0.00 |
| 6 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £728.00 |
| 31 May 2019 | Office Costs | Utilities | Electricity | Paid | £52.71 |
| 31 May 2019 | Office Costs | Utilities | Gas | Paid | £30.83 |
| 31 May 2019 | Office Costs | Stationery & printing | HP INC UK LIMITED | Paid | £550.80 |
| 31 May 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £26.00 |
| 31 May 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 31 May 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 31 May 2019 | Accommodation | Hotel - London | [***] | Paid | £700.00 |
| 29 May 2019 | Office Costs | Stationery & printing | OFFICE AMIGO | Paid | £10.38 |
| 23 May 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £187.95 |
| 23 May 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £73.20 |
| 23 May 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 16 May 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £26.00 |
| 16 May 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 15 May 2019 | Office Costs | Software & applications | PRU PT 2 19-20 | Paid | £900.00 |
| 15 May 2019 | Office Costs | Advertising and contact cards | THE EVENTS OFFICE LTD | Paid | £298.00 |
| 14 May 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | WALSALL COUNCIL | Paid | £269.36 |
| 14 May 2019 | Office Costs | Utilities | Other fuel | Paid | £59.44 |
| 13 May 2019 | Office Costs | Stationery & printing | Amazon.co.uk [***] | Paid | £39.48 |
| 9 May 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 2 May 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £728.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.