Expenses
66 business-cost claims in 2019/20, as published by IPSA.
All categories
£164,202
66 claims
Staffing
£124,928
2 claims
Accommodation
£20,574
19 claims
Office Costs
£12,141
38 claims
MP Travel
£5,911
5 claims
Staff Travel
£647
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £124,373.40 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £7.13 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £640.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £614.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £5,185.20 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £3.90 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £12.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £96.30 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £2,143.75 | |
| 24 Mar 2020 | Accommodation | Utilities | Dual Fuel | Paid | £41.47 |
| 24 Mar 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £357.25 |
| 20 Mar 2020 | Staffing | Training - staff | GET SEEN MEDIA | Paid | £555.00 |
| 19 Mar 2020 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill March 20 | Paid | £19.25 |
| 19 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £62.64 |
| 19 Mar 2020 | Accommodation | Utilities | Water | Paid | £369.11 |
| 18 Mar 2020 | Accommodation | Rent | Paid | £1,710.57 | |
| 26 Feb 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £803.00 |
| 19 Feb 2020 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill February 20 | Paid | £22.28 |
| 19 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.32 |
| 19 Feb 2020 | Accommodation | Rent | Paid | £1,710.57 | |
| 7 Feb 2020 | Accommodation | Utilities | Dual Fuel | Paid | £213.47 |
| 19 Jan 2020 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill January | Paid | £24.00 |
| 16 Jan 2020 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £174.00 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £1,710.57 | |
| 26 Dec 2019 | Office Costs | Rent | Paid | £2,143.75 | |
| 20 Dec 2019 | Accommodation | Rent | Paid | £1,710.57 | |
| 20 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £62.64 |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,710.57 |
| 19 Oct 2019 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill 80% | Paid | £19.60 |
| 18 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.