Expenses
77 business-cost claims in 2020/21, as published by IPSA.
All categories
£199,532
77 claims
Staffing
£155,464
2 claims
Office Costs
£21,759
51 claims
Accommodation
£20,888
21 claims
MP Travel
£1,247
2 claims
Staff Travel
£175
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £113.52 |
| 20 Nov 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £2,699.00 |
| 15 Nov 2020 | Accommodation | Rent | Paid | £1,640.00 | |
| 30 Oct 2020 | Office Costs | Software & applications | MICROSOFT STORE | Paid | £79.99 |
| 30 Oct 2020 | Accommodation | Utilities | Gas | Paid | £41.43 |
| 30 Oct 2020 | Accommodation | Utilities | Electricity | Paid | £45.55 |
| 23 Oct 2020 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £45.90 |
| 23 Oct 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £85.54 |
| 23 Oct 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £119.98 |
| 18 Oct 2020 | Accommodation | Rent | Paid | £1,640.00 | |
| 13 Oct 2020 | Office Costs | Mobile telephone - contract & usage | EE invoice [***] | Paid | £99.15 |
| 13 Oct 2020 | Office Costs | Mobile telephone - contract & usage | EE invoice [***] | Paid | £94.60 |
| 1 Oct 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £112.98 |
| 30 Sep 2020 | Office Costs | Mobile telephone - contract & usage | TESCO MOBILE TOPUP | Paid | £20.00 |
| 15 Sep 2020 | Accommodation | Rent | Paid | £1,640.00 | |
| 6 Sep 2020 | Accommodation | Rent | Paid | £1,640.00 | |
| 6 Sep 2020 | Accommodation | Rent | Paid | £1,640.00 | |
| 5 Sep 2020 | Accommodation | Utilities | Electricity | Paid | £46.04 |
| 1 Sep 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £780.28 |
| 21 Aug 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £969.93 |
| 12 Aug 2020 | Accommodation | Utilities | Gas | Paid | £44.80 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £19.85 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £5.22 |
| 23 Jul 2020 | Office Costs | Stationery & printing | Stationery items | Paid | £69.95 |
| 23 Jul 2020 | Office Costs | Mobile telephone - contract & usage | EE invoice [***] | Paid | £94.60 |
| 10 Jul 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £16.99 |
| 7 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £672.61 |
| 22 Jun 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | SAICA NATUR UK LTD | Paid | £60.00 |
| 17 Jun 2020 | Accommodation | Rent | Paid | £1,636.76 | |
| 12 Jun 2020 | Office Costs | Mobile telephone - contract & usage | EE invoice [***] | Paid | £94.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.