Expenses
133 business-cost claims in 2019/20, as published by IPSA.
All categories
£164,046
133 claims
Staffing
£132,833
3 claims
Office Costs
£17,994
88 claims
MP Travel
£7,134
5 claims
Accommodation
£5,439
34 claims
Staff Travel
£647
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Jan 2021 | Accommodation | MP Budget Overspend | 2019/20 Accommodation Overspend | Repaid | £0.00 |
| 3 Apr 2020 | Accommodation | Utilities | Electricity | Paid | £46.37 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £124,232.51 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £336.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £283.84 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £27.00 |
| 31 Mar 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £17.64 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £39.30 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £1,093.50 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £54.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £5,900.35 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £47.25 |
| 30 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £21.99 |
| 24 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £6,000.00 |
| 24 Mar 2020 | Office Costs | Stationery & printing | Stationery | Paid | £165.57 |
| 24 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Phone | Paid | £0.67 |
| 24 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone top-up | Paid | £6.00 |
| 24 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Phone | Paid | £12.75 |
| 17 Mar 2020 | Office Costs | Postage & couriers | Courier | Paid | £348.56 |
| 12 Mar 2020 | Office Costs | Stationery & printing | Office stationery | Paid | £318.18 |
| 9 Mar 2020 | Office Costs | Stationery & printing | Stationary | Paid | £569.19 |
| 2 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £21.99 |
| 28 Feb 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste | Paid | £55.44 |
| 28 Feb 2020 | Office Costs | Stationery & printing | Copier Charges for Photocopier | Paid | £29.38 |
| 18 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £233.68 |
| 4 Feb 2020 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £21.99 |
| 4 Feb 2020 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £21.99 |
| 4 Feb 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £15.92 |
| 30 Jan 2020 | Office Costs | Stationery & printing | Copier Charges for Photocopier | Paid | £28.08 |
| 30 Jan 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £60.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.