Expenses
26 business-cost claims in 2019/20, as published by IPSA.
All categories
£30,270
26 claims
Staffing
£16,345
3 claims
Accommodation
£8,840
3 claims
Office Costs
£3,913
16 claims
MP Travel
£866
3 claims
Dependant Travel
£306
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £14,440.01 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £308.80 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £405.00 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £152.50 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £305.70 |
| 24 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | Phone Purchase | Paid | £1,209.00 |
| 24 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | Additional items for new phone purchase | Paid | £28.95 |
| 19 Mar 2020 | Office Costs | Stationery & printing | Letterhead purchase | Paid | £78.00 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Toner Purchase | Paid | £527.98 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £205.82 |
| 6 Mar 2020 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £885.00 |
| 5 Mar 2020 | Office Costs | Stationery & printing | Letterheads for office | Paid | £62.40 |
| 2 Mar 2020 | Accommodation | Rent | March Rent - [***] [***] [***] | Paid | £2,946.66 |
| 26 Feb 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,020.00 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £51.55 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £6.48 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £5.95 |
| 8 Feb 2020 | Office Costs | Mobile telephone - equipment purchase | Purchase of mobile phone and related equipment | Paid | £848.95 |
| 2 Feb 2020 | Accommodation | Rent | February Rent - [***] [***] [***] | Paid | £2,946.66 |
| 31 Jan 2020 | Office Costs | Stationery & printing | Langford Letterheads and Compliment Slips | Paid | £202.80 |
| 10 Jan 2020 | Office Costs | Stationery & printing | Purchase of Office Stationary from Ryman 10/01/20 | Paid | £51.48 |
| 8 Jan 2020 | Office Costs | Stationery & printing | Langford Printing | Paid | £109.20 |
| 8 Jan 2020 | Office Costs | Software & applications | Caseworker Set-up Fee | Paid | £300.00 |
| 8 Jan 2020 | Office Costs | Software & applications | Caseworker Hosting and Support Fee until 8th April 2020 | Paid | £150.01 |
| 2 Jan 2020 | Accommodation | Rent | January Rent - [***] [***] [***] | Paid | £2,946.66 |
| 18 Dec 2019 | Office Costs | Stationery & printing | Langford Letterheads | Paid | £74.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.