Expenses
96 business-cost claims in 2018/19, as published by IPSA.
All categories
£208,565
96 claims
Staffing
£153,457
33 claims
Office Costs
£23,331
49 claims
Accommodation
£20,180
13 claims
Travel
£11,596
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £11,596.41 |
| 31 Mar 2019 | Staffing | Professional Services (Staff.) | Staff costs recharge | Paid | £2,300.00 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £149,877.83 |
| 31 Mar 2019 | Office Costs | Professional Services | Accrual [***] | Paid | £61.62 |
| 31 Mar 2019 | Office Costs | Professional Services | Office costs recharge | Paid | £1,400.00 |
| 31 Mar 2019 | Office Costs | Internet Usage/Rental | Annual bills constituency offi | Paid | £401.76 |
| 31 Mar 2019 | Office Costs | Install/Maint Office Equip. | Annual bills constituency offi | Paid | £74.73 |
| 31 Mar 2019 | Office Costs | IT/Other Equipment Hire | Annual bills constituency offi | Paid | £607.31 |
| 31 Mar 2019 | Office Costs | Const Office Water | Annual bills constituency offi | Paid | £248.15 |
| 31 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Annual bills constituency offi | Paid | £882.67 |
| 31 Mar 2019 | Office Costs | Const Office Rent | Annual rent constituency offic | Paid | £6,495.00 |
| 31 Mar 2019 | Office Costs | Const Office Gas | Annual bills constituency offi | Paid | £733.05 |
| 31 Mar 2019 | Office Costs | Const Office Electricity | Annual bills constituency offi | Paid | £457.86 |
| 31 Mar 2019 | Office Costs | Const Office Cleaning | Office costs recharge | Paid | £500.00 |
| 31 Mar 2019 | Office Costs | Business Rates | Annual bills constituency offi | Paid | £112.80 |
| 31 Mar 2019 | Office Costs | Advertising | Office costs recharge | Paid | £900.00 |
| 28 Mar 2019 | Office Costs | Const Office Cleaning | Office cleaning Jan-Mar 2019 | Paid | £260.00 |
| 7 Mar 2019 | Office Costs | Venue Hire Surgery/Meeting | Jan surgery venue booking | Paid | £20.00 |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 11 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | Grange Feb surgery | Paid | £20.40 |
| 8 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | January Q+A venue hire | Paid | £38.00 |
| 7 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £40.41 |
| 1 Feb 2019 | Office Costs | Const Office Repairs | Repair of ceiling lights | Paid | £68.40 |
| 30 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Room booking Winter Warmer Q+A | Paid | £33.00 |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 10 Jan 2019 | Office Costs | Const Office Cleaning | Office cleaning Oct-Dec 2018 | Paid | £260.00 |
| 7 Jan 2019 | Office Costs | Postage Purchase | January payment card | Paid | £4.00 |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 10 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | SLF venue hire Nov 2018 | Paid | £25.00 |
| 10 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | MP Youth Forum 16 Nov 18 | Paid | £80.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.