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 |
|---|---|---|---|---|---|
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £81.01 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £498.33 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 10 Sep 2019 | Office Costs | Mobile telephone - contract & usage | 02 Bill for mobiles | Paid | £167.42 |
| 10 Sep 2019 | Office Costs | Mobile telephone - contract & usage | BT Bill for Staff Mobiles | Paid | £147.36 |
| 10 Sep 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £142.04 |
| 4 Sep 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £70.00 |
| 4 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 4 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £13.00 | |
| 4 Sep 2019 | Office Costs | Mobile telephone - equipment purchase | WWW.CLOVE.CO.UK | Paid | £545.33 |
| 4 Sep 2019 | Office Costs | Advertising and contact cards | Advertisement for constituency surgeries | Paid | £35.00 |
| 4 Sep 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.49 |
| 3 Sep 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 3 Sep 2019 | Office Costs | Software & applications | PRU PT 3 19-20 | Paid | £900.00 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £498.33 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £498.33 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 17 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £13.00 | |
| 17 Jul 2019 | Office Costs | Mobile telephone - contract & usage | BT Bill for London Accomodation | Paid | £46.49 |
| 17 Jul 2019 | Office Costs | Mobile telephone - contract & usage | MP and Staff Mobiles | Paid | £150.67 |
| 17 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £223.81 |
| 9 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £126.48 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £498.33 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 18 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £13.00 | |
| 18 Jun 2019 | Office Costs | Mobile telephone - contract & usage | 02 Bill for MP and Staff | Paid | £93.59 |
| 18 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £162.86 |
| 18 Jun 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £300.00 |
| 5 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.