Expenses

Jim McMahon

101 business-cost claims in 2019/20, as published by IPSA.

All categories £201,339 101 claims

Staffing £151,197 1 claim

Accommodation £26,618 18 claims

Office Costs £17,483 76 claims

MP Travel £4,214 2 claims

Staff Travel £1,439 2 claims

Dependant Travel £388 2 claims

Date	Category	Cost type	Description	Status	Paid
8 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£2,383.33
4 Jun 2019	Office Costs	Stationery & printing	CLARITY COPIERS LTD	Paid	£91.78
1 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£1,000.00
16 May 2019	Accommodation	Utilities	Electricity	Paid	£220.93
8 May 2019	Accommodation	Rent	Direct rental payment	Paid	£2,383.33
1 May 2019	Office Costs	Stationery & printing	CLARITY COPIERS LTD	Paid	£72.00
1 May 2019	Office Costs	Stationery & printing	CLARITY COPIERS LTD	Paid	£4.45
1 May 2019	Office Costs	Rent	Direct rental payment	Paid	£1,000.00
15 Apr 2019	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£1,256.41
3 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£359.60
2 Apr 2019	Office Costs	Stationery & printing	CLARITY COPIERS LTD	Paid	£26.02
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.