Expenses
172 business-cost claims in 2019/20, as published by IPSA.
All categories
£221,122
172 claims
Staffing
£154,521
8 claims
Office Costs
£23,405
130 claims
Accommodation
£18,809
19 claims
MP Travel
£14,719
10 claims
Staff Travel
£9,668
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £132.12 |
| 20 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste Disposal Service | Paid | £42.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £131.04 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £55.70 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £61.34 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £42.82 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £178.92 |
| 19 Jun 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £421.09 |
| 19 Jun 2019 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £410.42 |
| 19 Jun 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £738.24 |
| 19 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £89.23 |
| 19 Jun 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £326.45 |
| 12 Jun 2019 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £33.09 |
| 11 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | FRESH START WASTE SERV | Paid | £126.00 |
| 10 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £182.67 |
| 1 Jun 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £300.00 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,000.00 |
| 1 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,625.00 |
| 28 May 2019 | Office Costs | Mobile telephone - contract & usage | O2 Phone Bill - May | Paid | £79.71 |
| 18 May 2019 | Office Costs | Newspapers, journals, magazines | Newspapers | Paid | £22.00 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £26.09 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £2.57 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £381.06 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £4.78 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £21.58 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £3.36 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £38.50 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £6.96 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £121.39 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £6.48 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.