Expenses
234 business-cost claims in 2018/19, as published by IPSA.
All categories
£190,865
234 claims
Staffing
£153,470
15 claims
Office Costs
£17,311
176 claims
Accommodation
£14,922
42 claims
Travel
£5,162
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jan 2019 | Office Costs | Television Licence Purchase | January payment card | Paid | £150.50 |
| 14 Jan 2019 | Office Costs | Advertising | Professional services | Paid | £75.00 |
| 11 Jan 2019 | Office Costs | Stationery Purchase | January payment card | Paid | £143.08 |
| 10 Jan 2019 | Office Costs | Hospitality | Office Costs | Paid | £6.48 |
| 10 Jan 2019 | Accommodation | Hotel London Area | January payment card | Paid | £525.00 |
| 7 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Venue hire | Paid | £11.25 |
| 7 Jan 2019 | Office Costs | Advertising | Printing | Paid | £4.00 |
| 7 Jan 2019 | Office Costs | Advertising | Professional services | Paid | £50.00 |
| 6 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Room hire | Paid | £30.00 |
| 31 Dec 2018 | Office Costs | Const Office Repairs | Repairs to constituency office | Paid | £675.00 |
| 31 Dec 2018 | Office Costs | Advertising | Professional Services | Paid | £100.00 |
| 21 Dec 2018 | Office Costs | Newspapers/Journals | Subscriptions | Paid | £23.49 |
| 20 Dec 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 09/08/201 | Paid | £59.05 |
| 20 Dec 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 09/08/201 | Paid | £1.00 |
| 20 Dec 2018 | Accommodation | Hotel London Area | December payment card | Paid | £450.00 |
| 19 Dec 2018 | Staffing | Hotel NOT London Area Voluntee | December payment card | Paid | £79.00 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £1,280.00 | |
| 19 Dec 2018 | Office Costs | Advertising | December payment card | Paid | £10.20 |
| 17 Dec 2018 | Office Costs | Advertising | Professional Services | Paid | £100.00 |
| 17 Dec 2018 | Office Costs | Advertising | Editing services | Paid | £50.00 |
| 15 Dec 2018 | Office Costs | Const Office Electricity | Electricity Bill | Paid | £233.19 |
| 13 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | December payment card | Paid | £126.59 |
| 13 Dec 2018 | Accommodation | Hotel London Area | December payment card | Paid | £450.00 |
| 10 Dec 2018 | Office Costs | Advertising | Professional services | Paid | £100.00 |
| 6 Dec 2018 | Accommodation | Hotel London Area | December payment card | Paid | £450.00 |
| 5 Dec 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer travel | Paid | £46.50 |
| 5 Dec 2018 | Office Costs | Other Equip Purchase | Miscellaneous | Paid | £20.00 |
| 5 Dec 2018 | Office Costs | Hospitality | Miscellaneous | Paid | £7.98 |
| 4 Dec 2018 | Office Costs | Postage Purchase | Postage | Paid | £19.75 |
| 4 Dec 2018 | Office Costs | Const Office Gas | December payment card | Paid | £190.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.