Expenses
134 business-cost claims in 2019/20, as published by IPSA.
All categories
£200,999
134 claims
Staffing
£144,414
2 claims
Accommodation
£25,535
28 claims
Office Costs
£18,069
86 claims
MP Travel
£9,799
6 claims
Staff Travel
£3,029
11 claims
Dependant Travel
£153
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,231.66 |
| 16 May 2019 | Office Costs | Stationery & printing | Printr Usage | Paid | £46.20 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £3.26 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £161.28 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £19.85 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £2.26 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £3.01 |
| 7 May 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £40.00 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £594.00 |
| 27 Apr 2019 | Office Costs | Newspapers, journals, magazines | Purchase of Local Newspapers | Paid | £9.60 |
| 9 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £179.28 |
| 9 Apr 2019 | Accommodation | Utilities | Water | Paid | £58.00 |
| 9 Apr 2019 | Accommodation | Utilities | Gas | Paid | £40.35 |
| 9 Apr 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £1,507.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.