Expenses
188 business-cost claims in 2019/20, as published by IPSA.
All categories
£204,177
188 claims
Staffing
£147,650
2 claims
Office Costs
£26,936
149 claims
Accommodation
£18,155
29 claims
MP Travel
£8,499
5 claims
Staff Travel
£1,859
2 claims
Miscellaneous
£1,077
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £365.00 | |
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,722.50 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £144,507.61 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,839.95 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £19.45 |
| 31 Mar 2020 | Office Costs | Stationery & printing | LEAFLETFROG LTD | Paid | £1,700.00 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £680.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £3,509.10 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £23.75 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £3,670.61 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £615.89 |
| 30 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £113.25 |
| 27 Mar 2020 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £400.00 |
| 26 Mar 2020 | Office Costs | Cleaning services | Constituency Office Cleaning March 2020 | Paid | £50.00 |
| 25 Mar 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 20 Mar 2020 | Office Costs | Advertising and contact cards | Surgery Adverts on bus boards | Paid | £1,368.00 |
| 19 Mar 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £563.54 |
| 13 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £22.36 |
| 13 Mar 2020 | Office Costs | Utilities | Gas | Paid | £184.32 |
| 12 Mar 2020 | Office Costs | Utilities | Gas | Paid | £223.58 |
| 11 Mar 2020 | Office Costs | Advertising and contact cards | Advertising boards for surgery adverts on buses | Paid | £240.00 |
| 4 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.00 | |
| 4 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 4 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £59.51 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £365.00 | |
| 4 Mar 2020 | Office Costs | Hospitality | Surgery/ coffee morning The Shepherd Rest 29.02.2020 | Paid | £66.00 |
| 4 Mar 2020 | Office Costs | Cleaning services | Constituency Office Cleaning Feb. 2020 | Paid | £50.00 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,722.50 | |
| 4 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £10.40 |
| 1 Mar 2020 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £106.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.