Expenses
112 business-cost claims in 2018/19, as published by IPSA.
All categories
£172,382
112 claims
Staffing
£148,588
41 claims
Office Costs
£22,843
70 claims
Travel
£952
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jan 2019 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.77 |
| 15 Jan 2019 | Staffing | Public Tr UND Volunteer | [***] | Paid | £1.60 |
| 15 Jan 2019 | Staffing | Public Tr UND Volunteer | [***] | Paid | £3.30 |
| 15 Jan 2019 | Staffing | Public Tr BUS Volunteer | [***] | Paid | £0.50 |
| 15 Jan 2019 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.83 |
| 15 Jan 2019 | Office Costs | Postage Purchase | Office costs | Paid | £1.45 |
| 14 Jan 2019 | Staffing | Public Tr UND Volunteer | [***] | Paid | £2.90 |
| 14 Jan 2019 | Staffing | Public Tr UND Volunteer | [***] | Paid | £3.30 |
| 14 Jan 2019 | Staffing | Public Tr BUS Volunteer | [***] | Paid | £1.50 |
| 14 Jan 2019 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.00 |
| 14 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Office costs | Paid | £1,080.00 |
| 10 Jan 2019 | Office Costs | Stationery Purchase | Office costs | Paid | £106.80 |
| 8 Jan 2019 | Office Costs | Postage Purchase | Office costs | Paid | £3.10 |
| 6 Jan 2019 | Office Costs | Postage Purchase | Office | Paid | £2.25 |
| 2 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £31.57 |
| 20 Dec 2018 | Office Costs | Stationery Purchase | Office | Paid | £62.40 |
| 18 Dec 2018 | Office Costs | Training MP Staff | Payment card | Paid | £238.60 |
| 30 Nov 2018 | Office Costs | Stationery Purchase | Office costs | Paid | £190.00 |
| 26 Nov 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel: [***] | Paid | £22.45 |
| 22 Nov 2018 | Office Costs | Stationery Purchase | Letterheads | Paid | £130.80 |
| 20 Nov 2018 | Office Costs | Professional Services | Office costs | Paid | £144.00 |
| 20 Nov 2018 | Office Costs | Postage Purchase | Office costs | Paid | £1.77 |
| 19 Nov 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel: [***] | Paid | £22.45 |
| 19 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | Office costs | Paid | £480.00 |
| 16 Nov 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel: [***] | Paid | £22.45 |
| 15 Nov 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel: [***] | Paid | £22.45 |
| 15 Nov 2018 | Office Costs | Postage Purchase | Office costs | Paid | £1.10 |
| 14 Nov 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel: [***] | Paid | £17.70 |
| 13 Nov 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel: [***] | Paid | £17.70 |
| 8 Nov 2018 | Office Costs | Training MP Staff | Office costs | Paid | £165.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.