Expenses
154 business-cost claims in 2019/20, as published by IPSA.
All categories
£150,557
154 claims
Staffing
£126,277
13 claims
Accommodation
£9,645
63 claims
Office Costs
£7,174
61 claims
MP Travel
£5,295
12 claims
Staff Travel
£2,068
4 claims
Dependant Travel
£97
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2019 | Accommodation | Hotel - London | Overnight accommodation | Paid | £155.00 |
| 18 Dec 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,500.00 |
| 18 Dec 2019 | Accommodation | Hotel - London | Overnight accommodation | Paid | £155.00 |
| 17 Dec 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone | Paid | £35.84 |
| 17 Dec 2019 | Accommodation | Hotel - London | Overnight accommodation | Paid | £155.00 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £154.80 | |
| 30 Nov 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,500.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £131.04 |
| 15 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £44.16 |
| 4 Nov 2019 | Accommodation | Hotel - London | Hotel accommodation | Paid | £155.00 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £154.80 |
| 31 Oct 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,500.00 |
| 25 Oct 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £754.03 |
| 21 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £39.16 |
| 21 Oct 2019 | Accommodation | Hotel - London | Hotel accommodation | Paid | £155.00 |
| 17 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone - October | Paid | £54.28 |
| 17 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £154.80 |
| 30 Sep 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 25 Sep 2019 | Accommodation | Hotel - London | Hotel accommodation | Paid | £155.00 |
| 17 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone -September | Paid | £53.78 |
| 9 Sep 2019 | Accommodation | Hotel - London | Hotel accommodation | Paid | £155.00 |
| 4 Sep 2019 | Accommodation | Hotel - London | Hotel accommodation | Paid | £155.00 |
| 3 Sep 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,142.00 |
| 3 Sep 2019 | Accommodation | Hotel - London | Hotel accommodation | Paid | £155.00 |
| 2 Sep 2019 | Accommodation | Hotel - London | Hotel accommodation | Paid | £155.00 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £154.80 |
| 31 Aug 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 31 Aug 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste collection constituency offices August | Paid | £39.22 |
| 17 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Mobile [***] - August | Paid | £104.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.