Expenses
265 business-cost claims in 2019/20, as published by IPSA.
All categories
£225,640
265 claims
Staffing
£148,898
2 claims
Office Costs
£20,467
162 claims
Accommodation
£20,161
38 claims
MP Travel
£18,775
10 claims
Staff Travel
£8,124
14 claims
Dependant Travel
£5,116
3 claims
Miscellaneous
£4,100
36 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Oct 2019 | Miscellaneous | Taxi | Paid | £233.40 | |
| 8 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £8.00 | |
| 8 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.40 | |
| 8 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £22.97 |
| 8 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Vodaphone - agreed MP pay 50% of cost | Paid | £28.58 |
| 8 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | JAMES FREW LTD | Paid | £92.94 |
| 8 Oct 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £169.41 |
| 8 Oct 2019 | Office Costs | Cleaning services | 3 weeks cleaning GBP20 x 3 weeks, shared costs with MSP Office 50% | Paid | £30.00 |
| 8 Oct 2019 | Office Costs | Advertising and contact cards | TRINITY MIRROR PUBLISH | Paid | £180.00 |
| 8 Oct 2019 | Office Costs | Advertising and contact cards | TRINITY MIRROR PUBLISH | Paid | £734.40 |
| 8 Oct 2019 | Accommodation | Utilities | Water | Paid | £33.74 |
| 8 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £30.00 |
| 8 Oct 2019 | Accommodation | Council tax | City of Westminster Council Tax for September | Paid | £63.00 |
| 4 Oct 2019 | Office Costs | Cleaning services | Office Cleaning - 4 weeks | Paid | £40.00 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £387.50 |
| 1 Oct 2019 | Accommodation | Utilities | Water | Paid | £33.74 |
| 1 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £30.00 |
| 1 Oct 2019 | Accommodation | Council tax | City of Westminster - Council Tax - October | Paid | £63.00 |
| 25 Sep 2019 | Miscellaneous | Hotel - London | [***] | Paid | £230.00 |
| 18 Sep 2019 | Office Costs | Newspapers, journals, magazines | 8 Weeks local newspapers | Paid | £18.40 |
| 18 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 13 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Mobile costs 50% paid by MP | Paid | £25.12 |
| 13 Sep 2019 | Office Costs | Cleaning services | Cleaning materials for Constituency Office | Paid | £14.69 |
| 13 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £30.00 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £18.00 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £127.02 |
| 10 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £8.50 | |
| 10 Sep 2019 | Office Costs | Newspapers, journals, magazines | 4 weeks local newspapers | Paid | £9.20 |
| 10 Sep 2019 | Office Costs | Cleaning services | 3 Weeks cleaning shared | Paid | £30.00 |
| 10 Sep 2019 | Miscellaneous | Hotel - London | [***] | Paid | £1,400.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.