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 |
|---|---|---|---|---|---|
| 5 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £498.33 | |
| 5 Feb 2020 | Accommodation | Rent | Paid | £1,711.67 | |
| 3 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 3 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £69.47 |
| 28 Jan 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £13.00 | |
| 16 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.49 |
| 16 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.49 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £498.33 | |
| 2 Jan 2020 | Accommodation | Rent | Paid | £1,711.67 | |
| 24 Dec 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £210.00 |
| 18 Dec 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £20.00 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £498.33 | |
| 5 Dec 2019 | Accommodation | Rent | Paid | £1,711.67 | |
| 5 Nov 2019 | Office Costs | Mobile telephone - contract & usage | MP and Staff Mobile phone bill | Paid | £113.29 |
| 5 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.49 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £498.33 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 25 Oct 2019 | Office Costs | Mobile telephone - equipment purchase | 60023403 | Repaid | £0.00 |
| 22 Oct 2019 | Office Costs | Mobile telephone - contract & usage | O2 Mobile phone bill for MP and Staff | Paid | £154.77 |
| 17 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £13.00 | |
| 17 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £13.00 | |
| 17 Oct 2019 | Office Costs | Mobile telephone - equipment purchase | MP Mobile Phone purcase | Paid | £545.33 |
| 17 Oct 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.49 |
| 16 Oct 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £280.65 |
| 12 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £126.48 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £19.85 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £62.75 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £81.01 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £81.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.