Expenses
160 business-cost claims in 2019/20, as published by IPSA.
All categories
£217,407
160 claims
Staffing
£154,908
2 claims
Office Costs
£26,018
123 claims
Accommodation
£21,116
22 claims
MP Travel
£9,720
7 claims
Staff Travel
£4,840
5 claims
Dependant Travel
£805
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,759.00 |
| 12 Aug 2019 | Office Costs | Maintenance, Redecorations & Repairs | CELSIUS PLUMBING & HEA | Paid | £493.27 |
| 12 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £254.28 |
| 12 Aug 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £736.00 |
| 2 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £19.64 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £541.66 |
| 31 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £231.00 |
| 17 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £625.00 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,759.00 |
| 11 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £104.25 |
| 10 Jul 2019 | Office Costs | Utilities | Water | Paid | £44.68 |
| 10 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,759.00 |
| 8 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £95.81 |
| 8 Jul 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 8 Jul 2019 | Office Costs | Advertising and contact cards | Advert - Speaker | Paid | £44.00 |
| 8 Jul 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £185.37 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £541.66 |
| 3 Jul 2019 | Accommodation | Landline phone & internet - installation & equipment purchase | Landline | Paid | £85.08 |
| 27 Jun 2019 | Office Costs | Rent | Office Sub-let June 2019 | Repaid | £0.00 |
| 19 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £625.00 |
| 12 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £105.47 |
| 11 Jun 2019 | Office Costs | Utilities | Water | Paid | £43.10 |
| 3 Jun 2019 | Office Costs | Advertising and contact cards | Portobello Reporter | Paid | £52.00 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £541.66 |
| 27 May 2019 | Office Costs | Advertising and contact cards | Speaker Advert | Paid | £44.00 |
| 22 May 2019 | Office Costs | Stationery & printing | Laptop Case | Paid | £34.99 |
| 17 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £625.00 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,759.00 |
| 14 May 2019 | Office Costs | Utilities | Electricity | Paid | £77.00 |
| 14 May 2019 | Office Costs | Utilities | Water | Paid | £119.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.