Expenses
93 business-cost claims in 2020/21, as published by IPSA.
All categories
£183,406
93 claims
Staffing
£143,071
3 claims
Accommodation
£23,754
29 claims
Office Costs
£13,571
56 claims
MP Travel
£2,608
3 claims
Staff Travel
£354
1 claim
Miscellaneous
£49
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Sep 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.49 |
| 1 Sep 2020 | Office Costs | Rent | Paid | £498.33 | |
| 18 Aug 2020 | Accommodation | Rent | Paid | £1,841.67 | |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £19.85 |
| 1 Aug 2020 | Office Costs | Rent | Paid | £498.33 | |
| 31 Jul 2020 | Office Costs | Stationery & printing | LINCOLNSHIRE OFFICE FR | Paid | £33.50 |
| 17 Jul 2020 | Accommodation | Rent | Paid | £1,841.67 | |
| 6 Jul 2020 | Office Costs | Mobile telephone - contract & usage | MP and staff mobile phone Bill June 20 | Paid | £205.96 |
| 6 Jul 2020 | Office Costs | Advertising and contact cards | Bill for Add of Surgery times in local Magazine | Paid | £45.00 |
| 6 Jul 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.91 |
| 6 Jul 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.49 |
| 3 Jul 2020 | Office Costs | Mobile telephone - contract & usage | O2 Bill for MP and Staff mobile phones | Paid | £89.50 |
| 3 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £119.35 |
| 1 Jul 2020 | Office Costs | Rent | Paid | £498.33 | |
| 28 Jun 2020 | Accommodation | Utilities | Electricity | Paid | £49.25 |
| 17 Jun 2020 | Accommodation | Rent | Paid | £1,841.67 | |
| 12 Jun 2020 | Office Costs | Rent | Paid | £498.33 | |
| 10 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Phone Bill for MP and Staff | Paid | £93.54 |
| 10 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £178.40 |
| 5 Jun 2020 | Accommodation | Utilities | Electricity | Paid | £54.08 |
| 1 Jun 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £1,127.07 |
| 27 May 2020 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,047.00 |
| 20 May 2020 | Accommodation | Rent | Paid | £1,841.67 | |
| 6 May 2020 | Office Costs | Rent | Paid | £498.33 | |
| 5 May 2020 | Office Costs | Stationery & printing | Banner April 2020 | Paid | £19.85 |
| 5 May 2020 | Office Costs | Stationery & printing | XMA April 2020 | Paid | £176.47 |
| 1 May 2020 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £40.00 |
| 1 May 2020 | Office Costs | Mobile telephone - contract & usage | O2 Bill for MP and Staff Mobiles | Paid | £87.67 |
| 1 May 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.49 |
| 28 Apr 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,216.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.