Expenses
170 business-cost claims in 2020/21, as published by IPSA.
All categories
£204,082
170 claims
Staffing
£154,774
2 claims
Accommodation
£23,304
22 claims
Office Costs
£23,198
138 claims
MP Travel
£2,803
7 claims
Staff Travel
£3
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Aug 2020 | Accommodation | Rent | Paid | £1,798.33 | |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £45.64 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £14.32 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £45.64 |
| 6 Aug 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £50.64 |
| 4 Aug 2020 | Office Costs | Utilities | Electricity | Paid | £34.16 |
| 4 Aug 2020 | Office Costs | Utilities | Electricity | Paid | £5.59 |
| 30 Jul 2020 | Office Costs | Utilities | Water | Paid | £56.50 |
| 20 Jul 2020 | Accommodation | Utilities | Gas | Paid | £112.83 |
| 20 Jul 2020 | Accommodation | Utilities | Electricity | Paid | £74.51 |
| 15 Jul 2020 | Accommodation | Rent | Paid | £1,798.33 | |
| 13 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £53.66 |
| 13 Jul 2020 | Office Costs | Utilities | Gas | Paid | £35.57 |
| 7 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £31.06 |
| 7 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £50.64 |
| 7 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £50.64 |
| 26 Jun 2020 | Office Costs | Cleaning services | cleaning/ disinfect products during the lockdown | Paid | £10.36 |
| 24 Jun 2020 | Office Costs | Service charge & ground Rent | Management fee quarter (24/6-28/9) | Paid | £168.76 |
| 17 Jun 2020 | Accommodation | Rent | Paid | £1,798.33 | |
| 15 Jun 2020 | Office Costs | Insurance - contents | HISCOX UNDERWRITING LT | Paid | £111.31 |
| 12 Jun 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £37.00 |
| 10 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Zoom account for use for the team (additional User For [***] [***] | Paid | £11.99 |
| 8 Jun 2020 | Office Costs | Stationery & printing | Banner May 2020 | Paid | £9.55 |
| 8 Jun 2020 | Office Costs | Stationery & printing | Banner May 2020 | Paid | £24.17 |
| 8 Jun 2020 | Office Costs | Stationery & printing | Banner May 2020 | Paid | £97.42 |
| 6 Jun 2020 | Office Costs | Mobile telephone - equipment purchase | AMZNMKTPLACE | Paid | £39.60 |
| 5 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Zoom account for use for the team | Paid | £14.39 |
| 3 Jun 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £715.25 |
| 28 May 2020 | Office Costs | Postage & couriers | PAYPAL IPOSTPARCEL | Paid | £11.70 |
| 20 May 2020 | Accommodation | Rent | Paid | £1,798.33 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.