Expenses

120 business-cost claims in 2019/20, as published by IPSA.

All categories £167,385 120 claims
Staffing £125,632 8 claims
Accommodation £23,451 29 claims
Office Costs £12,534 75 claims
MP Travel £3,885 5 claims
Staff Travel £1,161 2 claims
Miscellaneous £722 1 claim
DateCategoryCost typeDescriptionStatusPaid
1 Apr 2020 Office Costs Rent Paid £498.33
31 Mar 2020 Staffing Payroll Total Staffing budget payroll costs for the 2019-20 year Paid £122,268.49
31 Mar 2020 Staff Travel Rail Aggregated figure for travel during 2019-20 Paid £850.80
31 Mar 2020 Staff Travel Hotel - London Aggregated figure for travel during 2019-20 Paid £310.00
31 Mar 2020 MP Travel Railcard Aggregated figure for travel during 2019-20 Paid £30.00
31 Mar 2020 MP Travel Rail Aggregated figure for travel during 2019-20 Paid £71.70
31 Mar 2020 MP Travel Rail Aggregated figure for travel during 2019-20 Paid £2,921.65
31 Mar 2020 MP Travel Parking Aggregated figure for travel during 2019-20 Paid £56.00
31 Mar 2020 MP Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £805.95
18 Mar 2020 Accommodation Rent Paid £1,841.67
18 Mar 2020 Accommodation Rent Paid £1,841.67
17 Mar 2020 Office Costs Equipment - purchase Printer, photocopier & scanner Paid £49.00
9 Mar 2020 Office Costs Software & applications ELECTED TECHNOLOGIES Paid £600.00
9 Mar 2020 Office Costs Mobile telephone - contract & usage MP and staff mobile Bill Paid £107.11
9 Mar 2020 Office Costs Mobile telephone - contract & usage MP and Staff Mobile phone Bill Paid £87.08
9 Mar 2020 Miscellaneous Rent January Rent London Flat. [***] [***] [***] [***] [***] [***] [200005809] Paid £721.52
9 Mar 2020 Accommodation Rent January Rent London Flat. [***] [***] [***] [***] [***] [***] [200005809] Paid £1,120.15
9 Mar 2020 Accommodation Landline phone & internet - rental & usage Landline & internet package Paid £74.26
9 Mar 2020 Accommodation Council tax WESTMINSTER CITY COUNC Paid £81.02
4 Mar 2020 Office Costs Rent Paid £498.33
28 Feb 2020 Accommodation Rent IPSA Rent - Martin Vickers Repaid £0.00
25 Feb 2020 Staffing Volunteer - agreed arrangement costs Car Travel Paid £61.00
25 Feb 2020 Office Costs Venue hire, meetings & surgeries Paid £13.00
25 Feb 2020 Office Costs Advertising and contact cards Add in The Bartonian Magazine about Surgery times Paid £35.00
25 Feb 2020 Accommodation Utilities Electricity Paid £45.43
12 Feb 2020 Office Costs Stationery & printing Banner January 2020 Paid £4.51
12 Feb 2020 Office Costs Stationery & printing Banner January 2020 Paid £58.82
12 Feb 2020 Office Costs Stationery & printing Banner January 2020 Paid £19.85
12 Feb 2020 Office Costs Stationery & printing Banner January 2020 Paid £1.87
6 Feb 2020 Office Costs Stationery & printing XMA January 2020 Paid £81.01

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.