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 |
|---|---|---|---|---|---|
| 10 Sep 2019 | Accommodation | Utilities | Water | Paid | £33.74 |
| 10 Sep 2019 | Accommodation | Council tax | City of Westminster - Council Tax for August | Paid | £63.00 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £387.50 |
| 29 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £168.48 |
| 26 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £6.00 | |
| 26 Aug 2019 | Office Costs | Cleaning services | Window Cleaning - 26 August, 9 & 30 September, 28 October and 12 November 5 x GBP5 | Paid | £25.00 |
| 23 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £11.80 | |
| 19 Aug 2019 | Office Costs | Maintenance, Redecorations & Repairs | Work on Reception for security purposes | Paid | £3,057.30 |
| 16 Aug 2019 | Office Costs | Utilities | Gas | Paid | £69.75 |
| 16 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £22.38 |
| 16 Aug 2019 | Office Costs | Stationery & printing | ACTIVE OFFICE SCOTLAND | Paid | £393.40 |
| 16 Aug 2019 | Office Costs | Advertising and contact cards | A M FASPRINT SERVICES | Paid | £94.80 |
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 13 Aug 2019 | Office Costs | Utilities | Water | Paid | £101.91 |
| 13 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £29.35 |
| 13 Aug 2019 | Office Costs | Stationery & printing | ACTIVE OFFICE SCOTLAND | Paid | £163.56 |
| 13 Aug 2019 | Office Costs | Stationery & printing | BIRMINGHAM TELECOMMUNI | Paid | £17.34 |
| 13 Aug 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 13 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £169.92 |
| 13 Aug 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £163.71 |
| 13 Aug 2019 | Office Costs | Cleaning services | NORTH AYRSHIRE COUNCIL | Paid | £58.00 |
| 13 Aug 2019 | Office Costs | Advertising and contact cards | Sumup Ayrshire Media S | Paid | £300.00 |
| 6 Aug 2019 | Office Costs | Maintenance, Redecorations & Repairs | [***] | Paid | £75.70 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £387.50 |
| 1 Aug 2019 | Office Costs | Newspapers, journals, magazines | Local newspapers x 4 weeks | Paid | £9.20 |
| 29 Jul 2019 | Accommodation | Utilities | Other fuel | Paid | £60.00 |
| 26 Jul 2019 | Office Costs | Cleaning services | Cleaning of office for six weeks | Paid | £60.00 |
| 23 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Vodafone for June and July | Paid | £42.29 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 8 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £36.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.