Expenses
128 business-cost claims in 2019/20, as published by IPSA.
All categories
£191,848
128 claims
Staffing
£135,465
3 claims
Office Costs
£21,844
79 claims
Accommodation
£20,032
24 claims
MP Travel
£7,722
9 claims
Staff Travel
£5,878
12 claims
Dependant Travel
£906
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jul 2019 | Office Costs | Stationery & printing | SHARP BUSINESS SYSTEMS | Paid | £85.45 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,538.33 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,538.33 |
| 10 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | ECOSHRED | Paid | £45.60 |
| 9 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Mobile broadband | Paid | £16.58 |
| 5 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | ECOSHRED | Paid | £45.60 |
| 5 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £64.58 |
| 5 Jul 2019 | Office Costs | Service charge & ground Rent | REDMAN HEENAN LTD | Paid | £1,019.56 |
| 5 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £263.03 |
| 5 Jul 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £93.16 |
| 1 Jul 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £382.80 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £127.02 |
| 20 Jun 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £322.80 |
| 8 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Mobile broadband | Paid | £16.58 |
| 3 Jun 2019 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 24 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,740.00 |
| 23 May 2019 | Office Costs | Utilities | Electricity | Paid | £59.17 |
| 23 May 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £586.33 |
| 22 May 2019 | Office Costs | Mobile telephone - contract & usage | Mobile broadband | Paid | £16.58 |
| 22 May 2019 | Office Costs | Mobile telephone - contract & usage | Mobile usage | Paid | £42.97 |
| 17 May 2019 | Office Costs | Postage & couriers | Recorded delivery for security clearance form | Paid | £2.26 |
| 3 May 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | ECOSHRED | Paid | £45.60 |
| 3 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £767.64 |
| 1 May 2019 | Office Costs | TV licence | Office TV licence | Paid | £154.50 |
| 1 May 2019 | Office Costs | Maintenance, Redecorations & Repairs | UK SAFETY MANAGEME | Paid | £175.01 |
| 1 May 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £12.00 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,538.33 |
| 26 Apr 2019 | Office Costs | Service charge & ground Rent | REDMAN HEENAN LTD | Paid | £1,019.56 |
| 25 Apr 2019 | Office Costs | Equipment - hire | Other office equipment | Paid | £83.38 |
| 10 Apr 2019 | Office Costs | Utilities | Electricity | Paid | £124.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.