Expenses
170 business-cost claims in 2020/21, as published by IPSA.
All categories
£213,482
170 claims
Staffing
£156,532
2 claims
Accommodation
£29,930
20 claims
Office Costs
£23,595
140 claims
MP Travel
£3,156
7 claims
Staff Travel
£268
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Aug 2020 | Office Costs | Rent | Paid | £625.00 | |
| 9 Aug 2020 | Accommodation | Rent | Paid | £2,621.67 | |
| 5 Aug 2020 | Accommodation | Utilities | Electricity | Paid | £103.96 |
| 4 Aug 2020 | Office Costs | Utilities | Electricity | Paid | £303.00 |
| 31 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £34.77 |
| 31 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £43.20 |
| 31 Jul 2020 | Office Costs | Cleaning services | Window cleaning for the constituency office | Paid | £5.00 |
| 28 Jul 2020 | Accommodation | Council tax | 60052527 | Repaid | £0.00 |
| 23 Jul 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £31.46 |
| 19 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £24.00 |
| 15 Jul 2020 | Office Costs | Cleaning services | Window cleaning for constituency office | Paid | £5.00 |
| 13 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £12.99 |
| 10 Jul 2020 | Office Costs | Software & applications | Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge. | Paid | £19.97 |
| 8 Jul 2020 | Office Costs | Rent | Paid | £625.00 | |
| 8 Jul 2020 | Accommodation | Rent | Paid | £2,621.67 | |
| 7 Jul 2020 | Office Costs | Mobile telephone - contract & usage | mobile bill for phone calls/data - claiming half only | Paid | £26.24 |
| 7 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £43.20 |
| 3 Jul 2020 | Office Costs | Stationery & printing | Headed paper for constituency office for letters to constituents | Paid | £118.80 |
| 3 Jul 2020 | Office Costs | Stationery & printing | Headed paper for Westminster office for letters to constituents | Paid | £73.20 |
| 1 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £12.99 |
| 1 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £17.89 |
| 1 Jul 2020 | Office Costs | Cleaning services | Window cleaning for constituency office 1st July | Paid | £5.00 |
| 1 Jul 2020 | Accommodation | Utilities | Water | Paid | £11.00 |
| 23 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £39.48 |
| 22 Jun 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £92.69 |
| 10 Jun 2020 | Office Costs | Software & applications | Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge. | Paid | £19.97 |
| 10 Jun 2020 | Office Costs | Rent | Paid | £625.00 | |
| 10 Jun 2020 | Accommodation | Rent | Paid | £2,621.67 | |
| 7 Jun 2020 | Office Costs | Mobile telephone - contract & usage | EE Mobile bill for May to cover call/messaging costs whilst working from home | Paid | £52.98 |
| 5 Jun 2020 | Office Costs | Utilities | Water | Paid | £41.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.