Expenses
68 business-cost claims in 2018/19, as published by IPSA.
All categories
£156,005
68 claims
Staffing
£117,776
10 claims
Office Costs
£17,975
35 claims
Accommodation
£10,588
22 claims
Travel
£9,667
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £9,666.53 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £117,080.35 |
| 25 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | IPSA card March | Paid | £386.64 |
| 25 Mar 2019 | Accommodation | Electricity | IPSA card March | Paid | £298.28 |
| 25 Mar 2019 | Accommodation | Council Tax | IPSA card March | Paid | £1,290.30 |
| 20 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £195.30 |
| 19 Mar 2019 | Accommodation | Accommodation Rent | Paid | £29.11 | |
| 14 Mar 2019 | Office Costs | Const Office Rent | Paid | £329.45 | |
| 12 Mar 2019 | Office Costs | Const Office Rent | Paid | £2,600.00 | |
| 6 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £967.52 |
| 20 Feb 2019 | Accommodation | Accommodation Rent | Paid | £625.00 | |
| 14 Feb 2019 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 14 Feb 2019 | Office Costs | Const Office Rent | Rent payments bouncing back | Paid | £-650.00 |
| 6 Feb 2019 | Accommodation | Water | Water17CV and staff accom | Paid | £19.31 |
| 31 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £161.28 |
| 17 Jan 2019 | Accommodation | Accommodation Rent | Paid | £625.00 | |
| 9 Jan 2019 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 9 Jan 2019 | Office Costs | Const Office Rent | Rent payments bouncing back | Paid | £-650.00 |
| 8 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | BT Bill Constituency Office | Paid | £390.39 |
| 16 Dec 2018 | Accommodation | Accommodation Rent | Paid | £625.00 | |
| 14 Dec 2018 | Office Costs | Television Licence Purchase | ICO EDF License | Paid | £150.50 |
| 10 Dec 2018 | Accommodation | Electricity | ICO EDF License | Paid | £69.29 |
| 6 Dec 2018 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 6 Dec 2018 | Office Costs | Const Office Rent | Rent payments bouncing back | Paid | £-650.00 |
| 3 Dec 2018 | Office Costs | Other | ICO EDF License | Paid | £40.00 |
| 16 Nov 2018 | Accommodation | Accommodation Rent | Paid | £625.00 | |
| 8 Nov 2018 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 17 Oct 2018 | Office Costs | Const Office Rent | Rent bounced | Paid | £-650.00 |
| 16 Oct 2018 | Accommodation | Accommodation Rent | Paid | £625.00 | |
| 15 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £496.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.