Expenses
167 business-cost claims in 2020/21, as published by IPSA.
All categories
£213,576
167 claims
Staffing
£163,190
5 claims
Accommodation
£23,139
38 claims
Office Costs
£20,430
119 claims
MP Travel
£6,011
3 claims
Staff Travel
£807
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jul 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £28.50 |
| 28 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £69.59 |
| 21 Jul 2020 | Office Costs | Cleaning services | AMZNMKTPLACE | Paid | £46.97 |
| 20 Jul 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 20 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £24.00 |
| 13 Jul 2020 | Office Costs | Mobile telephone - contract & usage | Mobile 13th July invoice | Paid | £11.50 |
| 9 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £24.00 |
| 8 Jul 2020 | Accommodation | Rent | Paid | £1,776.67 | |
| 2 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £22.33 |
| 2 Jul 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £382.10 |
| 2 Jul 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £26.45 |
| 2 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £69.59 |
| 1 Jul 2020 | Office Costs | Rent | Paid | £585.00 | |
| 29 Jun 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £715.25 |
| 26 Jun 2020 | Accommodation | Utilities | Electricity | Paid | £34.97 |
| 23 Jun 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £28.50 |
| 13 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Tesco mobile June invoice | Paid | £11.50 |
| 12 Jun 2020 | Accommodation | Utilities | Electricity | Paid | £34.97 |
| 11 Jun 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £33.58 |
| 11 Jun 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £119.64 |
| 11 Jun 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £20.99 |
| 10 Jun 2020 | Office Costs | Stationery & printing | photocopier prints | Paid | £65.66 |
| 10 Jun 2020 | Accommodation | Rent | Paid | £1,776.67 | |
| 6 Jun 2020 | Office Costs | Mobile telephone - contract & usage | tesco mobile 13th may invoice | Paid | £11.50 |
| 3 Jun 2020 | Office Costs | Rent | Paid | £585.00 | |
| 2 Jun 2020 | Office Costs | Utilities | Electricity | Paid | £30.70 |
| 2 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £24.00 |
| 28 May 2020 | Office Costs | Utilities | Water | Paid | £42.80 |
| 28 May 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £69.59 |
| 23 May 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £28.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.