Expenses
253 business-cost claims in 2020/21, as published by IPSA.
All categories
£226,254
253 claims
Staffing
£170,700
5 claims
Office Costs
£30,461
220 claims
Accommodation
£21,199
25 claims
Miscellaneous
£2,000
1 claim
Staff Travel
£1,162
1 claim
MP Travel
£732
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jun 2020 | Office Costs | Mobile telephone - equipment purchase | ARGOS LTD | Paid | £143.90 |
| 5 Jun 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 5 Jun 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 5 Jun 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 5 Jun 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 5 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £65.00 |
| 5 Jun 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £19.48 |
| 5 Jun 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £199.98 |
| 5 Jun 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £13.00 |
| 5 Jun 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £79.99 |
| 5 Jun 2020 | Accommodation | Utilities | Dual Fuel | Paid | £56.71 |
| 5 Jun 2020 | Accommodation | Utilities | Water | Paid | £311.49 |
| 5 Jun 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £585.21 |
| 20 May 2020 | Accommodation | Rent | Paid | £1,778.40 | |
| 9 May 2020 | Office Costs | Mobile telephone - contract & usage | MP mobile phone monthly bill | Paid | £119.02 |
| 5 May 2020 | Office Costs | Utilities | Electricity | Paid | £1,562.30 |
| 5 May 2020 | Office Costs | Utilities | Gas | Paid | £50.74 |
| 5 May 2020 | Office Costs | Utilities | Gas | Paid | £119.82 |
| 5 May 2020 | Office Costs | Utilities | Water | Paid | £38.92 |
| 5 May 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £26.94 |
| 5 May 2020 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 5 May 2020 | Office Costs | Rent | DUNDEE CC T/T | Paid | £1,500.00 |
| 5 May 2020 | Office Costs | Newspapers, journals, magazines | PRESSREADER DIGIPUB | Paid | £27.49 |
| 5 May 2020 | Office Costs | Mobile telephone - equipment purchase | ARGOS LTD | Paid | £563.75 |
| 5 May 2020 | Office Costs | Mobile telephone - contract & usage | DIXONS TRAVEL | Paid | £43.96 |
| 5 May 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 5 May 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 5 May 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 5 May 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 5 May 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £89.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.