Expenses
127 business-cost claims in 2019/20, as published by IPSA.
All categories
£199,241
127 claims
Staffing
£151,758
1 claim
Office Costs
£22,459
113 claims
Accommodation
£19,397
12 claims
MP Travel
£5,627
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,885.00 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £750.00 |
| 26 Jul 2019 | Office Costs | Insurance - contents | CONSTITUENCY OFFICE CONTENTS INSURANCE | Paid | £336.86 |
| 26 Jul 2019 | Office Costs | Advertising and contact cards | ADVERTISING OF SURGERIES IN JOHN HENRY NEWMAN PARISH MAGAZINE | Paid | £200.00 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,885.00 |
| 15 Jul 2019 | Office Costs | Stationery & printing | OFFICE PRINTER TONERS | Paid | £1,157.10 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £28.40 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £0.53 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £9.53 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £2.27 |
| 9 Jul 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £99.20 |
| 4 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £154.89 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £750.00 |
| 3 Jul 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £15.00 |
| 2 Jul 2019 | Office Costs | Postage & couriers | Postage for to be signed for item | Paid | £6.50 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £0.62 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £59.54 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £1.61 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £1.39 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,885.00 |
| 18 Jun 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,137.16 |
| 12 Jun 2019 | Accommodation | Rent | Rent Overpayment Accom | Repaid | £0.00 |
| 6 Jun 2019 | Office Costs | Stationery & printing | WWW.COMPLETE.CO.UK | Paid | £82.34 |
| 6 Jun 2019 | Office Costs | Maintenance, Redecorations & Repairs | KW FIRE PROTECTION | Paid | £216.66 |
| 6 Jun 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £546.85 |
| 3 Jun 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £750.00 |
| 28 May 2019 | Office Costs | Stationery & printing | PRINTER TONER | Paid | £127.94 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,885.00 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £59.54 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.