Expenses
139 business-cost claims in 2019/20, as published by IPSA.
All categories
£169,377
139 claims
Staffing
£102,527
3 claims
Accommodation
£30,822
20 claims
Office Costs
£23,906
101 claims
MP Travel
£5,945
8 claims
Dependant Travel
£3,636
2 claims
Staff Travel
£2,542
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £115.00 | |
| 1 Apr 2020 | Accommodation | Rent | Paid | £2,343.25 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £99,085.06 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £23.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,862.60 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £53.80 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £181.74 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £421.00 |
| 31 Mar 2020 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2019-20 | Paid | £162.57 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £796.40 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £373.60 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £50.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £11.50 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £2,997.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £152.56 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £1,401.00 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,513.00 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,123.00 |
| 30 Mar 2020 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £666.00 |
| 29 Mar 2020 | Office Costs | Newspapers, journals, magazines | AMZNMKTPLACE | Paid | £94.20 |
| 28 Mar 2020 | Office Costs | Newspapers, journals, magazines | AMAZON.CO.UK [***] | Paid | £63.33 |
| 27 Mar 2020 | Office Costs | Newspapers, journals, magazines | AMAZON.CO.UK [***] | Paid | £28.81 |
| 27 Mar 2020 | Office Costs | Newspapers, journals, magazines | AMZNMKTPLACE AMAZON.CO | Paid | £68.49 |
| 27 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £177.87 |
| 25 Mar 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £953.67 |
| 24 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3,139.06 |
| 24 Mar 2020 | Accommodation | Utilities | Water | Paid | £319.20 |
| 23 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £128.39 |
| 19 Mar 2020 | Office Costs | Software & applications | 121 COMPUTER SERVICES | Paid | £259.98 |
| 18 Mar 2020 | Office Costs | Newspapers, journals, magazines | AMAZON.CO.UK [***] | Paid | £26.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.