Expenses
110 business-cost claims in 2019/20, as published by IPSA.
All categories
£174,231
110 claims
Staffing
£153,900
1 claim
Office Costs
£20,488
107 claims
Staff Travel
£151
1 claim
MP Travel
£-308
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 May 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £35.99 |
| 13 May 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £43.93 |
| 22 Apr 2020 | Office Costs | Utilities | Dual Fuel | Paid | £4.55 |
| 1 Apr 2020 | Office Costs | Rent | Paid | £500.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £153,899.71 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £151.30 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £-307.80 |
| 26 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £20.00 |
| 18 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £103.38 |
| 18 Mar 2020 | Office Costs | Mobile telephone - contract & usage | MIP TESCO MOBILE TOPUP | Paid | £7.50 |
| 17 Mar 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £14.39 |
| 10 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £156.47 |
| 9 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 9 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 9 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £149.63 |
| 9 Mar 2020 | Office Costs | Insurance - buildings | LEWISHAM T/T [200003215-493] | Paid | £23.25 |
| 6 Mar 2020 | Office Costs | Software & applications | DROPBOX [***] | Paid | £95.88 |
| 4 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £56.99 | |
| 4 Mar 2020 | Office Costs | Rent | Paid | £500.00 | |
| 2 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £358.06 |
| 2 Mar 2020 | Office Costs | Training - staff | WESTMINSTERSKILLSCENTR | Paid | £358.75 |
| 25 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £130.00 | |
| 10 Feb 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Monthly hire cost for confidential waste bin | Paid | £13.01 |
| 10 Feb 2020 | Office Costs | Utilities | Water | Paid | £89.36 |
| 10 Feb 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £57.22 |
| 10 Feb 2020 | Office Costs | Maintenance, Redecorations & Repairs | Installation of new water heater in constituency office bathroom. | Paid | £552.00 |
| 10 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £50.63 |
| 10 Feb 2020 | Office Costs | Cleaning services | [***] | Paid | £121.80 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £500.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.