Expenses
123 business-cost claims in 2020/21, as published by IPSA.
All categories
£192,548
123 claims
Staffing
£149,083
3 claims
Office Costs
£20,896
95 claims
Accommodation
£15,479
23 claims
MP Travel
£7,090
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Dec 2020 | Office Costs | Mobile telephone - equipment purchase | Mobile Phone Device Plan Agreement Payment | Paid | £31.27 |
| 28 Dec 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill Payment | Paid | £37.50 |
| 19 Dec 2020 | Office Costs | Mobile telephone - contract & usage | I Pad Monthly Payment December 2020 | Paid | £43.32 |
| 15 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £257.17 |
| 1 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £19.57 |
| 24 Nov 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £633.99 |
| 24 Nov 2020 | Accommodation | Rent | This claim is for an additional weeks' rent and will need to be reimbursed to the MP not the lettings agent as the payment was taken from the deposit which was returned to us. I have attached evidence. Refer to case no [***] | Paid | £292.06 |
| 19 Nov 2020 | Office Costs | Mobile telephone - contract & usage | I Pad Monthly Payment November 2020 | Paid | £43.32 |
| 4 Nov 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 4 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £499.99 |
| 4 Nov 2020 | Accommodation | Utilities | Electricity | Paid | £97.62 |
| 4 Nov 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £95.00 |
| 2 Nov 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £95.00 |
| 30 Oct 2020 | Office Costs | Stationery & printing | Paper Copy Holder for Homeworking | Paid | £25.00 |
| 28 Oct 2020 | Office Costs | Mobile telephone - equipment purchase | Mobile Phone Device Plan Agreement Payment October 2020 | Paid | £31.27 |
| 28 Oct 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill October 2020 | Paid | £35.00 |
| 25 Oct 2020 | Accommodation | Rent | Paid | £1,776.67 | |
| 4 Oct 2020 | Office Costs | Rent | Paid | £3,095.10 | |
| 28 Sep 2020 | Office Costs | Mobile telephone - equipment purchase | Mobile Phone Device Plan Payment | Paid | £31.27 |
| 28 Sep 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill September 2020 | Paid | £37.28 |
| 27 Sep 2020 | Accommodation | Rent | Paid | £1,776.67 | |
| 22 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £104.98 |
| 22 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £118.45 |
| 22 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £118.45 |
| 22 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £118.45 |
| 19 Sep 2020 | Office Costs | Mobile telephone - contract & usage | I Pad Monthly Payment September 2020 | Paid | £43.32 |
| 15 Sep 2020 | Office Costs | Stationery & printing | Ink Supplies for Home Working September 2020 | Paid | £82.76 |
| 15 Sep 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £215.21 |
| 14 Sep 2020 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,800.00 |
| 9 Sep 2020 | Office Costs | Cleaning services | Hand Gel for Westminster Office | Paid | £23.20 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.