Expenses
99 business-cost claims in 2019/20, as published by IPSA.
All categories
£193,063
99 claims
Staffing
£139,360
2 claims
Accommodation
£27,579
23 claims
Office Costs
£21,047
69 claims
MP Travel
£4,787
3 claims
Dependant Travel
£290
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £1,728.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £136,192.17 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £4,589.35 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £186.30 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £11.50 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £244.30 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £45.75 |
| 27 Mar 2020 | Accommodation | Utilities | Water | Paid | £328.52 |
| 27 Mar 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £845.30 |
| 23 Mar 2020 | Office Costs | Cleaning services | Constituency office cleaning for Jan/Feb 2020 as per invoice 21 from [***] [***] | Paid | £76.00 |
| 18 Mar 2020 | Accommodation | Rent | Paid | £2,296.66 | |
| 17 Mar 2020 | Office Costs | Stationery & printing | SOLITAIRE OFFICE SUPPL | Paid | £1,536.94 |
| 17 Mar 2020 | Office Costs | Stationery & printing | SOLITAIRE OFFICE SUPPL | Paid | £991.39 |
| 17 Mar 2020 | Office Costs | Cleaning services | SOLITAIRE OFFICE SUPPL | Paid | £35.78 |
| 6 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £276.05 |
| 26 Feb 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,219.02 |
| 19 Feb 2020 | Accommodation | Rent | Paid | £2,296.66 | |
| 5 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £250.45 |
| 27 Jan 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £216.00 | |
| 27 Jan 2020 | Office Costs | Utilities | Water | Paid | £17.39 |
| 27 Jan 2020 | Office Costs | Utilities | Water | Paid | £33.31 |
| 27 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £221.36 |
| 27 Jan 2020 | Office Costs | Utilities | Gas | Paid | £230.31 |
| 27 Jan 2020 | Accommodation | Utilities | Dual Fuel | Paid | £283.24 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £2,296.66 | |
| 3 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £151.87 |
| 3 Jan 2020 | Office Costs | Cleaning services | Cleaning as per invoice from [***] [***] 19th Nov - 16th Dec 19 | Paid | £76.00 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £1,728.00 | |
| 20 Dec 2019 | Accommodation | Rent | Paid | £2,296.66 | |
| 4 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £112.37 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.