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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.