Expenses
181 business-cost claims in 2019/20, as published by IPSA.
All categories
£196,867
181 claims
Staffing
£144,737
5 claims
Office Costs
£21,002
129 claims
Accommodation
£18,977
26 claims
MP Travel
£8,390
11 claims
Staff Travel
£3,393
8 claims
Dependant Travel
£193
1 claim
Miscellaneous
£176
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jun 2019 | Office Costs | Stationery & printing | Commercial May 2019 | Paid | £1.62 |
| 10 Jun 2019 | Office Costs | Stationery & printing | Commercial May 2019 | Paid | £25.36 |
| 10 Jun 2019 | Office Costs | Stationery & printing | Commercial May 2019 | Paid | £25.37 |
| 10 Jun 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £31.78 |
| 8 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £916.67 |
| 8 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,674.75 |
| 4 Jun 2019 | Office Costs | Equipment - hire | Other office equipment | Paid | £96.00 |
| 31 May 2019 | Office Costs | Cleaning services | [***] - May 2019 | Paid | £120.00 |
| 25 May 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-78.00 |
| 23 May 2019 | Office Costs | Stationery & printing | A3 Posters - Older Person's Day | Paid | £13.80 |
| 23 May 2019 | Office Costs | Stationery & printing | Stationery - Letterheads | Paid | £90.00 |
| 23 May 2019 | Office Costs | Stationery & printing | A3 Posters - Older Person's Day | Paid | £2.39 |
| 23 May 2019 | Office Costs | Mobile telephone - equipment purchase | Anker Chargers - April 2019 | Paid | £6.64 |
| 23 May 2019 | Office Costs | Mobile telephone - contract & usage | 02 Mobile Bill | Paid | £52.81 |
| 23 May 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £34.99 |
| 20 May 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £78.00 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,142.00 |
| 14 May 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £90.00 |
| 14 May 2019 | Office Costs | Cleaning services | Toilet paper and refuse bags | Paid | £9.90 |
| 8 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £916.67 |
| 8 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,674.75 |
| 5 May 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £34.99 |
| 5 May 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £34.99 |
| 30 Apr 2019 | Office Costs | Cleaning services | [***] cleaning - April 2019 | Paid | £96.00 |
| 9 Apr 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £691.03 |
| 31 Mar 2019 | Office Costs | Cleaning services | Constituency Cleaning Services | Paid | £96.00 |
| 22 Mar 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3.50 |
| 22 Mar 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3.50 |
| 22 Mar 2019 | Office Costs | Equipment - hire | Other office equipment | Paid | £20.00 |
| 22 Mar 2019 | Office Costs | Equipment - hire | Office furniture | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.