Expenses
134 business-cost claims in 2019/20, as published by IPSA.
All categories
£207,707
134 claims
Staffing
£148,079
2 claims
Office Costs
£26,121
93 claims
Accommodation
£20,999
27 claims
MP Travel
£10,169
5 claims
Dependant Travel
£2,111
4 claims
Staff Travel
£228
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 May 2019 | Office Costs | Software & applications | PRU PT 2 19-20 | Paid | £900.00 |
| 14 May 2019 | Accommodation | Utilities | Electricity | Paid | £30.10 |
| 13 May 2019 | Office Costs | Utilities | Water | Paid | £132.41 |
| 13 May 2019 | Office Costs | Advertising and contact cards | WINTERBURN MEDIA LIMIT | Paid | £132.00 |
| 7 May 2019 | Office Costs | Advertising and contact cards | SCOTTISH PROVINCIAL PR | Paid | £437.99 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,538.33 |
| 18 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £65.96 |
| 13 Apr 2019 | Accommodation | Utilities | Electricity | Paid | £32.03 |
| 8 Apr 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £40.00 |
| 3 Apr 2019 | Office Costs | Newspapers, journals, magazines | D C THOMSON & CO LTD | Paid | £129.99 |
| 2 Apr 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £45.05 |
| 2 Apr 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £628.21 |
| 1 Apr 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £70.24 |
| 1 Apr 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £229.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.