Expenses
100 business-cost claims in 2019/20, as published by IPSA.
All categories
£202,360
100 claims
Staffing
£151,491
2 claims
Office Costs
£21,558
67 claims
Accommodation
£20,984
24 claims
MP Travel
£7,855
5 claims
Staff Travel
£472
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Dec 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £215.21 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £102.91 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £21.18 |
| 5 Dec 2019 | Office Costs | Postage & couriers | 2nd class stamps for ongoing and urgent casework during the dissolution period | Paid | £30.50 |
| 2 Dec 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £92.00 |
| 29 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,776.67 |
| 28 Nov 2019 | Office Costs | Postage & couriers | 2nd Class Stamps to send correspondence for urgent casework | Paid | £30.50 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £50.21 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £102.91 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 20 Nov 2019 | Office Costs | Postage & couriers | 2nd Class Stamps | Paid | £30.50 |
| 15 Nov 2019 | Office Costs | Postage & couriers | 2nd Class Stamps | Paid | £30.50 |
| 7 Nov 2019 | Office Costs | Postage & couriers | 2nd Class Stamps | Paid | £30.50 |
| 1 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £113.40 |
| 1 Nov 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £92.00 |
| 28 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone Bill October 2019 | Paid | £39.50 |
| 24 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,095.10 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,776.67 |
| 21 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £449.85 |
| 19 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £42.38 |
| 14 Oct 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £11.48 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £116.12 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £12.89 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £50.21 |
| 3 Oct 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £92.00 |
| 1 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill September 2019 | Paid | £41.70 |
| 25 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,776.67 |
| 19 Sep 2019 | Office Costs | Mobile telephone - contract & usage | I Pad Monthly Payment | Paid | £42.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.