Expenses
112 business-cost claims in 2020/21, as published by IPSA.
All categories
£211,594
112 claims
Staffing
£180,943
1 claim
Office Costs
£26,204
91 claims
Accommodation
£3,717
17 claims
MP Travel
£581
2 claims
Staff Travel
£150
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jul 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,299.00 |
| 21 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £183.34 |
| 21 Jul 2020 | Office Costs | Utilities | Gas | Paid | £119.46 |
| 12 Jul 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £49.98 |
| 3 Jul 2020 | Office Costs | Rent | Paid | £685.00 | |
| 3 Jul 2020 | Office Costs | Rent | Paid | £685.00 | |
| 2 Jul 2020 | Office Costs | Stationery & printing | Tape Inv. [***] | Paid | £41.10 |
| 2 Jul 2020 | Office Costs | Stationery & printing | Tape Inv. [***] | Paid | £41.10 |
| 2 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.58 |
| 2 Jul 2020 | Office Costs | Cleaning services | Hand Gel Invoice [***] | Paid | £39.53 |
| 2 Jul 2020 | Office Costs | Cleaning services | Hand Gel Inv [***] | Paid | £39.53 |
| 17 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Member's Mobile Phone | Paid | £104.63 |
| 17 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Member's Mobile Phone | Paid | £111.46 |
| 12 Jun 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.23 |
| 11 Jun 2020 | Accommodation | Insurance - buildings | One third share of Buildings Insurance Policy June 2020 - June 2021 | Paid | £440.18 |
| 6 Jun 2020 | Office Costs | Maintenance, Redecorations & Repairs | Repair of MacBook | Paid | £180.00 |
| 4 Jun 2020 | Accommodation | Utilities | Dual Fuel | Paid | £286.07 |
| 2 Jun 2020 | Accommodation | Utilities | Water | Paid | £406.57 |
| 2 Jun 2020 | Accommodation | Council tax | Westminster City Council - Council Tax | Paid | £780.28 |
| 29 May 2020 | Office Costs | Cleaning services | Hand sanitiser for constituency office | Paid | £39.53 |
| 22 May 2020 | Office Costs | Mobile telephone - equipment purchase | Apple iPhone ([***]) | Paid | £1,049.00 |
| 19 May 2020 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £157.50 |
| 14 May 2020 | Office Costs | Mobile telephone - equipment purchase | Connection between landline and mobile phone for MP | Paid | £92.36 |
| 12 May 2020 | Office Costs | Mobile telephone - contract & usage | Member's Mobile Phone | Paid | £104.63 |
| 12 May 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £49.98 |
| 6 May 2020 | Office Costs | Rent | Paid | £685.00 | |
| 4 May 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency Office waste collection | Paid | £10.51 |
| 4 May 2020 | Office Costs | Utilities | Electricity | Paid | £326.13 |
| 4 May 2020 | Office Costs | Utilities | Gas | Paid | £462.78 |
| 29 Apr 2020 | Office Costs | Stationery & printing | Letratag Dymo Label Refills | Paid | £29.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.