Expenses
111 business-cost claims in 2018/19, as published by IPSA.
All categories
£195,124
111 claims
Staffing
£143,797
18 claims
Accommodation
£22,388
23 claims
Office Costs
£20,177
69 claims
Travel
£8,761
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £8,761.24 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £143,291.79 |
| 28 Mar 2019 | Office Costs | Computer HW Purchase | Travel and Office | Paid | £36.99 |
| 26 Mar 2019 | Office Costs | Other Equip Purchase | Travel and Office | Paid | £31.83 |
| 21 Mar 2019 | Office Costs | Const Office Cleaning | Travel and Office | Paid | £30.00 |
| 20 Mar 2019 | Accommodation | Council Tax | Travel and Office | Paid | £753.85 |
| 19 Mar 2019 | Accommodation | Accommodation Rent | Paid | £477.00 | |
| 13 Mar 2019 | Office Costs | Const Office Cleaning | Travel and Office | Paid | £30.00 |
| 13 Mar 2019 | Office Costs | Const Office Cleaning | Travel and Office | Paid | £30.00 |
| 1 Mar 2019 | Office Costs | Venue Hire Surgery/Meeting | Surgery Costs | Paid | £40.00 |
| 1 Mar 2019 | Office Costs | Other Equip Purchase | Surgery Costs | Paid | £32.50 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 26 Feb 2019 | Accommodation | Water | Energy, Phone and Stationery | Paid | £298.32 |
| 25 Feb 2019 | Accommodation | Electricity | Energy, Phone and Stationery | Paid | £21.37 |
| 21 Feb 2019 | Staffing | Staff Training Costs | Training | Paid | £435.00 |
| 20 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,723.80 | |
| 12 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | Energy, Phone and Stationery | Paid | £125.00 |
| 12 Feb 2019 | Office Costs | Stationery Purchase | Energy, Phone and Stationery | Paid | £498.36 |
| 12 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Energy, Phone and Stationery | Paid | £328.19 |
| 12 Feb 2019 | Office Costs | Const Office Cleaning | Energy, Phone and Stationery | Paid | £30.00 |
| 1 Feb 2019 | Office Costs | Postage Purchase | Energy, Phone and Stationery | Paid | £116.00 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 25 Jan 2019 | Office Costs | Postage Purchase | MP Travel and Office Costs | Paid | £14.60 |
| 22 Jan 2019 | Office Costs | Stationery Purchase | MP Travel and Office Costs | Paid | £28.96 |
| 17 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,723.80 | |
| 16 Jan 2019 | Office Costs | Const Office Cleaning | MP Travel and Office Costs | Paid | £30.00 |
| 11 Jan 2019 | Accommodation | Electricity | MP Travel and Office Costs | Paid | £41.40 |
| 8 Jan 2019 | Office Costs | Newspapers/Journals | MP Travel and Office Costs | Paid | £397.80 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 16 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,723.80 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.