Expenses
168 business-cost claims in 2018/19, as published by IPSA.
All categories
£203,525
168 claims
Staffing
£151,844
20 claims
Office Costs
£23,132
134 claims
Accommodation
£14,531
13 claims
Travel
£14,019
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer expenses | Paid | £3.05 |
| 21 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer expenses | Paid | £34.65 |
| 21 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer expenses | Paid | £9.55 |
| 17 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,100.00 | |
| 16 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £5.14 |
| 16 Jan 2019 | Office Costs | Const Office Cleaning | Banner | Paid | £14.16 |
| 7 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Payment card reconciliation | Paid | £194.84 |
| 4 Jan 2019 | Office Costs | Other Equip Purchase | Payment card reconciliation | Paid | £99.98 |
| 3 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £44.17 |
| 22 Dec 2018 | Office Costs | Const Office Cleaning | Constituency cleaning | Paid | £80.00 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £796.29 | |
| 16 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,100.00 | |
| 11 Dec 2018 | Office Costs | Postage Purchase | Payment card reconciliation | Paid | £1.50 |
| 7 Dec 2018 | Office Costs | Internet Usage/Rental | Staff travel - WiFi | Paid | £3.00 |
| 3 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment card reconciliation | Paid | £187.21 |
| 30 Nov 2018 | Office Costs | Const Office Cleaning | Constituency office cleaning | Paid | £100.00 |
| 29 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | Surgery room hire costs | Paid | £25.00 |
| 29 Nov 2018 | Office Costs | Stationery Purchase | Payment card reconciliation | Paid | £57.98 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £796.29 | |
| 16 Nov 2018 | Accommodation | Accommodation Rent | Paid | £1,100.00 | |
| 9 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £15.34 |
| 8 Nov 2018 | Office Costs | Training MP Staff | Payment card reconciliation | Paid | £150.00 |
| 7 Nov 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £417.94 |
| 5 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment card reconciliation | Paid | £214.21 |
| 28 Oct 2018 | Office Costs | Const Office Cleaning | Constituency office cleaning | Paid | £80.00 |
| 24 Oct 2018 | Office Costs | Const Office Rent | Paid | £796.29 | |
| 23 Oct 2018 | Office Costs | Professional Services | Letterhead overprinting | Paid | £114.00 |
| 23 Oct 2018 | Office Costs | Contents Insurance | Payment card reconciliation | Paid | £235.20 |
| 23 Oct 2018 | Office Costs | Advertising | Office signage | Paid | £246.00 |
| 18 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £25.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.