Expenses
120 business-cost claims in 2020/21, as published by IPSA.
All categories
£182,197
120 claims
Staffing
£135,059
2 claims
Accommodation
£29,437
28 claims
Office Costs
£16,858
85 claims
MP Travel
£806
4 claims
Staff Travel
£37
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Oct 2020 | Office Costs | Insurance - contents | NFU MUTUAL INSURAN | Paid | £196.00 |
| 6 Oct 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £798.76 |
| 6 Oct 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.50 |
| 6 Oct 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £678.00 |
| 4 Oct 2020 | Office Costs | Rent | Paid | £725.00 | |
| 4 Oct 2020 | Accommodation | Rent | Paid | £2,480.01 | |
| 21 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £6.31 |
| 1 Sep 2020 | Office Costs | Rent | Paid | £725.00 | |
| 1 Sep 2020 | Accommodation | Rent | Paid | £2,480.01 | |
| 1 Sep 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.50 |
| 27 Aug 2020 | Accommodation | Utilities | Electricity | Paid | £181.41 |
| 13 Aug 2020 | Office Costs | Mobile telephone - contract & usage | Office mobile top-up | Paid | £10.00 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £1.75 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £13.49 |
| 6 Aug 2020 | Office Costs | Utilities | Electricity | Paid | £101.17 |
| 4 Aug 2020 | Office Costs | Utilities | Electricity | Paid | £28.32 |
| 4 Aug 2020 | Office Costs | Utilities | Gas | Paid | £28.41 |
| 4 Aug 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £81.56 |
| 4 Aug 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £121.56 |
| 3 Aug 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £113.00 |
| 1 Aug 2020 | Office Costs | Rent | Paid | £725.00 | |
| 1 Aug 2020 | Accommodation | Rent | Paid | £2,480.01 | |
| 1 Aug 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.50 |
| 10 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £99.83 |
| 10 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £30.17 |
| 10 Jul 2020 | Office Costs | Utilities | Gas | Paid | £35.51 |
| 7 Jul 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.50 |
| 3 Jul 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £66.00 |
| 1 Jul 2020 | Office Costs | Rent | Paid | £725.00 | |
| 1 Jul 2020 | Accommodation | Rent | Paid | £2,480.01 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.