Expenses
78 business-cost claims in 2019/20, as published by IPSA.
All categories
£174,779
78 claims
Staffing
£96,974
1 claim
Winding Up
£27,824
6 claims
Miscellaneous
£22,041
4 claims
Accommodation
£16,814
34 claims
Office Costs
£7,372
28 claims
MP Travel
£2,976
2 claims
Staff Travel
£779
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £7.15 |
| 7 Nov 2019 | Accommodation | Council tax | Council Tax Westminster flat | Paid | £47.00 |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,820.00 |
| 16 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Phone Bill 15.10.19. - 14.11.19 | Paid | £37.96 |
| 1 Oct 2019 | Accommodation | Council tax | Council tax for October | Paid | £47.00 |
| 30 Sep 2019 | Accommodation | Utilities | Other fuel | Paid | £10.28 |
| 30 Sep 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £7.15 |
| 18 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,820.00 |
| 1 Sep 2019 | Office Costs | Rent | Office Rent 1st September - 30th November 2019 | Paid | £2,300.00 |
| 1 Sep 2019 | Accommodation | Council tax | Council Tax on Westminster flat | Paid | £47.00 |
| 31 Aug 2019 | Accommodation | Utilities | Other fuel | Paid | £11.96 |
| 31 Aug 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £7.15 |
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,820.00 |
| 15 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill 15.08.19 - 14.09.19 | Paid | £20.22 |
| 13 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £92.48 |
| 1 Aug 2019 | Accommodation | Council tax | Westminster Council Tax for month of August | Paid | £47.00 |
| 31 Jul 2019 | Accommodation | Utilities | Other fuel | Paid | £13.83 |
| 31 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £7.15 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,820.00 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £26.16 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £22.18 |
| 4 Jul 2019 | Accommodation | Council tax | Monthly council tax for July | Paid | £47.00 |
| 1 Jul 2019 | Accommodation | Council tax | Westminster Council Tax for month of July | Paid | £47.00 |
| 25 Jun 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £66.00 |
| 24 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | DEVON CONTRACT | Paid | £66.00 |
| 24 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £41.75 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £46.66 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,820.00 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,071.21 |
| 15 Jun 2019 | Office Costs | Mobile telephone - contract & usage | O2 Bill for 15.06.19 - 14.07.19 | Paid | £25.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.