Expenses
39 business-cost claims in 2019/20, as published by IPSA.
All categories
£38,345
39 claims
Staffing
£25,545
2 claims
Accommodation
£7,288
9 claims
MP Travel
£2,382
6 claims
Office Costs
£1,724
19 claims
Staff Travel
£1,407
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Oct 2020 | Accommodation | MP Budget Overspend | 2019-20 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £24,659.77 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £911.65 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £145.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £350.00 |
| 31 Mar 2020 | Office Costs | Software & applications | Zoom conference calling, one month subscription to allow office meetings to take place | Paid | £14.39 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £17.40 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £260.40 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £548.10 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £114.61 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,400.00 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £41.50 |
| 25 Mar 2020 | Accommodation | Rent | Paid | £1,841.66 | |
| 21 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £60.43 |
| 16 Mar 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 9 Mar 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 8 Mar 2020 | Office Costs | Mobile telephone - contract & usage | 50% of mobile phone bill, including contract and usage | Paid | £34.50 |
| 8 Mar 2020 | Accommodation | Council tax | Council Tax for Westminster Property, January - March 2020 | Paid | £404.95 |
| 6 Mar 2020 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £885.00 |
| 22 Feb 2020 | Accommodation | Utilities | Electricity | Paid | £72.89 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £0.31 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £0.46 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £1.25 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £40.03 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £1.06 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £0.28 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £0.14 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £0.64 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £1.58 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £7.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.