Expenses
103 business-cost claims in 2019/20, as published by IPSA.
All categories
£202,039
103 claims
Staffing
£147,064
10 claims
Accommodation
£26,043
13 claims
Office Costs
£25,237
69 claims
Staff Travel
£2,551
6 claims
MP Travel
£708
4 claims
Dependant Travel
£436
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Feb 2020 | Office Costs | Postage & couriers | Constituent letter bundle | Paid | £5.94 |
| 26 Feb 2020 | Accommodation | Rent | Paid | £2,253.00 | |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £202.36 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £900.55 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £202.36 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £202.36 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £450.28 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £775.20 | |
| 29 Jan 2020 | Staffing | Bought-in services | Administrative services | Paid | £801.28 |
| 29 Jan 2020 | Accommodation | Utilities | Gas | Paid | £171.95 |
| 29 Jan 2020 | Accommodation | Rent | Paid | £2,253.00 | |
| 15 Jan 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £317.74 |
| 10 Jan 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £170.00 | |
| 2 Jan 2020 | Office Costs | Rent | Paid | £775.20 | |
| 26 Dec 2019 | Accommodation | Rent | Paid | £2,253.00 | |
| 5 Dec 2019 | Office Costs | Rent | Paid | £775.20 | |
| 5 Dec 2019 | Office Costs | Newspapers, journals, magazines | ECONOMIST SUBSCRIPTION | Paid | £215.00 |
| 29 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,253.00 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £775.20 |
| 1 Nov 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 24 Oct 2019 | Office Costs | Stationery & printing | Surgery leaflets | Paid | £128.00 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,253.00 |
| 22 Oct 2019 | Office Costs | Mobile telephone - contract & usage | OCT BILL | Paid | £141.98 |
| 22 Oct 2019 | Office Costs | Mobile telephone - contract & usage | SEPT BILL | Paid | £77.66 |
| 22 Oct 2019 | Office Costs | Mobile telephone - contract & usage | AUG BILL | Paid | £87.99 |
| 21 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £100.00 | |
| 21 Oct 2019 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £26.08 |
| 21 Oct 2019 | Office Costs | Bought-in services | Administrative services | Paid | £500.00 |
| 21 Oct 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 19 Oct 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £1,088.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.