Expenses
40 business-cost claims in 2019/20, as published by IPSA.
All categories
£35,986
40 claims
Staffing
£15,427
2 claims
Accommodation
£10,833
11 claims
Office Costs
£6,414
18 claims
MP Travel
£2,461
7 claims
Miscellaneous
£846
1 claim
Staff Travel
£5
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £1,024.00 | |
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,733.33 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £14,541.62 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £5.40 |
| 31 Mar 2020 | Office Costs | Stationery & printing | Stationery | Paid | £80.98 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,518.15 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £23.20 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £216.50 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £9.80 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £119.70 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £48.15 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £525.00 |
| 30 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £78.45 |
| 30 Mar 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £142.12 |
| 27 Mar 2020 | Office Costs | Software & applications | Caseworker software for casework | Paid | £900.00 |
| 18 Mar 2020 | Office Costs | Rent | February and March rent | Paid | £2,048.00 |
| 18 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £4.00 |
| 18 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £299.00 |
| 18 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.99 |
| 18 Mar 2020 | Accommodation | Rent | Paid | £1,733.33 | |
| 18 Mar 2020 | Accommodation | Rent | Paid | £1,733.33 | |
| 17 Mar 2020 | Office Costs | Utilities | Dual Fuel | Paid | £265.04 |
| 17 Mar 2020 | Office Costs | Utilities | Water | Paid | £23.20 |
| 12 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £351.98 |
| 9 Mar 2020 | Accommodation | Rent | London flat - Robin - rent - January | Paid | £1,733.33 |
| 6 Mar 2020 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £885.00 |
| 6 Mar 2020 | Miscellaneous | Translation services (Welsh Language) | Translation of individual response letters for constituents into Welsh. | Paid | £846.00 |
| 5 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £199.99 |
| 29 Feb 2020 | Office Costs | Stationery & printing | Cartridges and Paper for constituency office | Paid | £382.20 |
| 28 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £6.60 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.