Expenses
189 business-cost claims in 2019/20, as published by IPSA.
All categories
£185,799
189 claims
Staffing
£131,528
16 claims
Office Costs
£22,285
126 claims
Accommodation
£19,746
31 claims
MP Travel
£7,607
5 claims
Staff Travel
£4,381
9 claims
Dependant Travel
£252
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 May 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £12.99 |
| 14 May 2019 | Office Costs | Utilities | Water | Paid | £52.10 |
| 14 May 2019 | Office Costs | Stationery & printing | Photocopier prints | Paid | £6.04 |
| 13 May 2019 | Office Costs | Mobile telephone - contract & usage | May mobile bill | Paid | £11.50 |
| 8 May 2019 | Office Costs | Stationery & printing | copies | Paid | £6.04 |
| 8 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,776.67 |
| 4 May 2019 | Office Costs | Newspapers, journals, magazines | paper | Paid | £20.40 |
| 3 May 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £19.80 |
| 3 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 3 May 2019 | Office Costs | Utilities | Electricity | Paid | £590.11 |
| 1 May 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £19.80 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £541.66 |
| 30 Apr 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £21.35 | |
| 29 Apr 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £19.80 |
| 29 Apr 2019 | Office Costs | Postage & couriers | Recorded delivery 3 | Paid | £1.20 |
| 29 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £92.88 |
| 26 Apr 2019 | Office Costs | Stationery & printing | Photocopier lease - quarter May - Aug 19 | Paid | £135.50 |
| 26 Apr 2019 | Office Costs | Postage & couriers | Recorded delivery 2 | Paid | £1.20 |
| 26 Apr 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £26.50 |
| 26 Apr 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £691.03 |
| 24 Apr 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £19.80 |
| 22 Apr 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £19.80 |
| 19 Apr 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £19.80 |
| 17 Apr 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £19.80 |
| 16 Apr 2019 | Office Costs | Advertising and contact cards | Surgery Advert | Paid | £40.00 |
| 15 Apr 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £19.80 |
| 15 Apr 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £19.80 |
| 13 Apr 2019 | Office Costs | Mobile telephone - contract & usage | April Bill | Paid | £12.25 |
| 12 Apr 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £19.80 |
| 12 Apr 2019 | Office Costs | Newspapers, journals, magazines | Subscription Paper | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.