Expenses
209 business-cost claims in 2020/21, as published by IPSA.
All categories
£245,356
209 claims
Staffing
£173,123
8 claims
Accommodation
£35,917
19 claims
Office Costs
£31,422
173 claims
MP Travel
£4,837
6 claims
Staff Travel
£43
2 claims
Miscellaneous
£15
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Aug 2020 | Office Costs | Mobile telephone - contract & usage | EE TOP UP VESTA | Paid | £20.00 |
| 9 Aug 2020 | Office Costs | Rent | Paid | £900.00 | |
| 4 Aug 2020 | Office Costs | Utilities | Water | Paid | £135.44 |
| 21 Jul 2020 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £14.40 |
| 21 Jul 2020 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £17.00 |
| 21 Jul 2020 | Office Costs | Advertising and contact cards | JPIM ADVERTISING | Paid | £40.08 |
| 21 Jul 2020 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £17.00 |
| 21 Jul 2020 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £17.00 |
| 21 Jul 2020 | Accommodation | Council tax | Council tax bill for London flat 16/03/20-31/03/21 | Paid | £2,608.03 |
| 20 Jul 2020 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 20 Jul 2020 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 17 Jul 2020 | Accommodation | Rent | Paid | £2,535.00 | |
| 16 Jul 2020 | Staffing | Training - staff | WESTMINSTERSKILLSCENTR | Paid | £360.00 |
| 15 Jul 2020 | Office Costs | Mobile telephone - equipment purchase | WWW.CARPHONEWAREHO | Paid | £10.00 |
| 15 Jul 2020 | Accommodation | Utilities | Electricity | Paid | £68.04 |
| 11 Jul 2020 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £14.59 |
| 9 Jul 2020 | Office Costs | Rent | Constituency office second month's rent | Paid | £900.00 |
| 9 Jul 2020 | Office Costs | Mobile telephone - contract & usage | EE TOPUP VESTA | Paid | £20.00 |
| 2 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £127.08 |
| 2 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £33.98 |
| 26 Jun 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £1,500.00 | |
| 26 Jun 2020 | Office Costs | Parking | Parking permits for temporary office for April & May | Paid | £100.00 |
| 23 Jun 2020 | Office Costs | Website hosting and design | WIX.COM | Paid | £151.20 |
| 23 Jun 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £10.19 |
| 23 Jun 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £61.62 |
| 23 Jun 2020 | Office Costs | Mobile telephone - contract & usage | EE TOP UP VESTA | Paid | £20.00 |
| 23 Jun 2020 | Office Costs | Mobile telephone - contract & usage | EE TOP UP VESTA | Paid | £20.00 |
| 23 Jun 2020 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 23 Jun 2020 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 23 Jun 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £85.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.