Expenses
149 business-cost claims in 2019/20, as published by IPSA.
All categories
£191,536
149 claims
Staffing
£99,756
1 claim
Winding Up
£36,681
24 claims
Accommodation
£18,295
28 claims
Miscellaneous
£14,980
7 claims
Office Costs
£14,103
79 claims
Staff Travel
£4,186
6 claims
MP Travel
£3,536
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.35 | |
| 2 Sep 2019 | Office Costs | Stationery & printing | Blank greeting cards | Paid | £85.20 |
| 28 Aug 2019 | Office Costs | Cleaning services | Hygiene / bathroom supplies | Paid | £124.80 |
| 21 Aug 2019 | Office Costs | Business rates | Business rate rebate | Repaid | £0.00 |
| 19 Aug 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 16 Aug 2019 | Office Costs | Cleaning services | Office cleaning Aug 19 | Paid | £69.60 |
| 13 Aug 2019 | Office Costs | Mobile telephone - contract & usage | iPad data - Aug 19 | Paid | £10.93 |
| 9 Aug 2019 | Office Costs | Stationery & printing | D3 OFFICE GROUP LIMITE | Paid | £188.47 |
| 9 Aug 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £249.60 |
| 9 Aug 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £58.00 |
| 8 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,733.33 |
| 7 Aug 2019 | Office Costs | Stationery & printing | D3 OFFICE GROUP LIMITE | Paid | £57.11 |
| 26 Jul 2019 | Accommodation | Rent | Accom rental overpayment refund (04/07 to 02/08) | Repaid | £0.00 |
| 22 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.55 |
| 15 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Trade Waste April - July 19 | Paid | £57.20 |
| 5 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £1,306.52 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £186.00 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £186.00 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £277.87 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £186.00 |
| 5 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £35.06 |
| 4 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.75 | |
| 4 Jul 2019 | Office Costs | Cleaning services | Office hygiene costs | Paid | £204.00 |
| 4 Jul 2019 | Miscellaneous | Moving Fees | Agency fees | Paid | £264.00 |
| 4 Jul 2019 | Accommodation | Rent | ANDREW REEVES PROPERTY | Paid | £1,286.33 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,625.00 |
| 2 Jul 2019 | Office Costs | Cleaning services | Office cleaning - July 19 | Paid | £104.40 |
| 1 Jul 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £15.00 |
| 1 Jul 2019 | Office Costs | Cleaning services | WILKO RETAIL LIMIT | Paid | £7.80 |
| 30 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £187.50 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.