Expenses
158 business-cost claims in 2019/20, as published by IPSA.
All categories
£208,467
158 claims
Staffing
£153,871
3 claims
Accommodation
£21,445
24 claims
Office Costs
£20,234
116 claims
MP Travel
£7,476
8 claims
Staff Travel
£5,238
6 claims
Dependant Travel
£204
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £48.16 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £500.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £11.93 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £2.38 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,813.07 |
| 8 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £145.20 |
| 6 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £187.32 |
| 6 Jun 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £600.00 |
| 28 May 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £90.00 |
| 28 May 2019 | Office Costs | Mobile telephone - equipment purchase | AMZNMKTPLACE AMAZON.CO | Paid | £31.99 |
| 28 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £187.32 |
| 28 May 2019 | Office Costs | Business rates | NORTHUMBERLAND CC CRD | Paid | £461.54 |
| 28 May 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 28 May 2019 | Accommodation | Utilities | Electricity | Paid | £74.11 |
| 28 May 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £670.09 |
| 24 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £500.00 |
| 21 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £61.20 | |
| 21 May 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 21 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £187.62 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,786.29 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £2.38 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £1.61 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £16.04 |
| 15 May 2019 | Accommodation | Utilities | Electricity | Paid | £54.21 |
| 9 May 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 8 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £145.20 |
| 8 May 2019 | Office Costs | Newspapers, journals, magazines | Cheque payment for newspaper bill | Paid | £94.80 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £93.00 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £93.00 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £93.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.