Expenses
142 business-cost claims in 2019/20, as published by IPSA.
All categories
£160,888
142 claims
Staffing
£105,889
2 claims
Accommodation
£32,291
31 claims
Office Costs
£16,837
98 claims
MP Travel
£5,226
7 claims
Staff Travel
£646
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,480.01 |
| 1 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £31.50 |
| 28 Oct 2019 | Office Costs | Equipment - hire | Other office equipment | Paid | £203.04 |
| 23 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £16.00 | |
| 23 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 23 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £32.00 | |
| 23 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 16 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £17.43 |
| 16 Oct 2019 | Office Costs | Utilities | Gas | Paid | £63.92 |
| 16 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £221.65 |
| 16 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £203.07 |
| 16 Oct 2019 | Office Costs | Insurance - contents | NFU MUTUAL INSURAN | Paid | £193.76 |
| 16 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £192.75 |
| 15 Oct 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £31.50 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £116.12 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £102.91 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £19.85 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £116.12 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £116.12 |
| 8 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £101.60 |
| 8 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £100.15 |
| 8 Oct 2019 | Office Costs | Utilities | Gas | Paid | £35.51 |
| 8 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £7.54 |
| 8 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £9.42 |
| 8 Oct 2019 | Office Costs | Utilities | Gas | Paid | £28.41 |
| 8 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £127.01 |
| 8 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £161.74 |
| 8 Oct 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £1,201.40 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £725.00 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,480.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.