Expenses

Derek Twigg

105 business-cost claims in 2019/20, as published by IPSA.

All categories £138,117 105 claims

Staffing £100,538 2 claims

Accommodation £21,674 15 claims

Office Costs £13,668 86 claims

MP Travel £2,237 2 claims

Date	Category	Cost type	Description	Status	Paid
3 Jul 2019	Accommodation	Rent	Direct rental payment	Paid	£1,668.33
24 Jun 2019	Accommodation	Utilities	Water	Paid	£507.39
24 Jun 2019	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£753.85
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£102.91
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£17.03
13 Jun 2019	Office Costs	Insurance - contents	HALTON INSURANCE SERVI	Paid	£351.20
12 Jun 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£36.00
3 Jun 2019	Staffing	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£3,600.00
1 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£787.80
1 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£1,668.33
14 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£36.00
1 May 2019	Office Costs	Rent	Direct rental payment	Paid	£787.80
1 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,668.33
26 Apr 2019	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£500.00
11 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£36.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.