Expenses
115 business-cost claims in 2018/19, as published by IPSA.
All categories
£169,190
115 claims
Staffing
£127,564
3 claims
Accommodation
£21,346
28 claims
Office Costs
£14,388
82 claims
Travel
£5,733
1 claim
Miscellaneous Expenses
£160
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £5,733.00 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £127,449.59 |
| 15 Mar 2019 | Accommodation | Council Tax | Westminster Council Tax | Paid | £753.85 |
| 13 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £45.67 |
| 12 Mar 2019 | Accommodation | Telephone Usage/Rental | Westminster flat broadband | Paid | £70.79 |
| 11 Mar 2019 | Accommodation | Water | Westminster Flat Water Bill | Paid | £400.89 |
| 11 Mar 2019 | Accommodation | Electricity | Westminster Flat Electricity | Paid | £472.28 |
| 7 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £267.48 |
| 6 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £54.04 |
| 6 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Usage | Paid | £24.72 |
| 5 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £160.76 |
| 27 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £11.33 |
| 26 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £3.36 |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 22 Feb 2019 | Office Costs | Stationery Purchase | Parliamentary Survey | Paid | £888.00 |
| 21 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Constituency phone rental | Paid | £41.40 |
| 13 Feb 2019 | Miscellaneous Expenses | Removal Costs - Contingency | constituency office removal | Paid | £160.00 |
| 12 Feb 2019 | Accommodation | Telephone Usage/Rental | Westminster flat broadband | Paid | £44.25 |
| 6 Feb 2019 | Office Costs | Stationery Purchase | MP letterhead paper | Paid | £106.80 |
| 6 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Usage | Paid | £24.27 |
| 1 Feb 2019 | Office Costs | Postage Purchase | Const Office Change of Address | Paid | £490.00 |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 12 Jan 2019 | Accommodation | Telephone Usage/Rental | Westminster flat broadband | Paid | £31.78 |
| 9 Jan 2019 | Office Costs | Training MP Staff | Caseworker Parli-Training | Paid | £577.20 |
| 8 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £279.00 |
| 6 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Usage | Paid | £26.22 |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 18 Dec 2018 | Office Costs | Const Office Rent | Const Office Rent 1st Quarter | Paid | £875.00 |
| 13 Dec 2018 | Office Costs | Stationery Purchase | house of commons paper | Paid | £135.60 |
| 28 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | ConstituencyOffice line rental | Paid | £6.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.