Expenses
130 business-cost claims in 2019/20, as published by IPSA.
All categories
£202,253
130 claims
Staffing
£154,132
7 claims
Office Costs
£24,285
84 claims
Accommodation
£18,839
33 claims
MP Travel
£4,009
1 claim
Staff Travel
£988
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jul 2019 | Accommodation | Rent | Rent for 1 - 2 July 2019 | Paid | £113.97 |
| 10 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,695.00 |
| 5 Jul 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £642.13 |
| 4 Jul 2019 | Office Costs | Utilities | Water | Paid | £61.74 |
| 2 Jul 2019 | Accommodation | Utilities | Water | Paid | £17.38 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,000.00 |
| 26 Jun 2019 | Office Costs | Cleaning services | Monthly window cleaning at the constituency office | Paid | £15.00 |
| 19 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £18.62 |
| 13 Jun 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 13 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £18.66 |
| 13 Jun 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £228.85 |
| 12 Jun 2019 | Office Costs | Website hosting and design | NAMESCO | Paid | £22.78 |
| 12 Jun 2019 | Office Costs | Website hosting and design | WORDPRESS [***] | Paid | £85.00 |
| 12 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £89.60 |
| 12 Jun 2019 | Office Costs | Stationery & printing | QUALITY OFFICE SUP | Paid | £256.01 |
| 12 Jun 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £63.58 |
| 11 Jun 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £262.80 |
| 11 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £511.58 |
| 11 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £32.33 |
| 11 Jun 2019 | Accommodation | Utilities | Water | Paid | £9.28 |
| 7 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £65.77 |
| 7 Jun 2019 | Office Costs | Service charge & ground Rent | Service Charge for Constituency Office 24/06/19 to 28/09/2019 | Paid | £84.00 |
| 5 Jun 2019 | Office Costs | Insurance - buildings | Interim Insurance charges on constituency office from 1/4/2019 to 31/3/2020 | Paid | £233.26 |
| 3 Jun 2019 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 1 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,733.33 |
| 31 May 2019 | Accommodation | Utilities | Water | Paid | £9.03 |
| 31 May 2019 | Accommodation | Utilities | Electricity | Paid | £24.49 |
| 30 May 2019 | Office Costs | Cleaning services | Monthly window cleaning at the constituency office | Paid | £15.00 |
| 21 May 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,700.00 |
| 8 May 2019 | Accommodation | Utilities | Water | Paid | £10.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.