Expenses
364 business-cost claims in 2018/19, as published by IPSA.
All categories
£220,706
364 claims
Staffing
£152,032
147 claims
Office Costs
£25,088
151 claims
Accommodation
£24,543
65 claims
Travel
£19,042
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | MP Credit Card Dec | Paid | £24.00 |
| 4 Dec 2018 | Office Costs | Internet Usage/Rental | MP Credit Card Dec | Paid | £146.33 |
| 4 Dec 2018 | Accommodation | Hotel London Area | MP Credit Card Dec | Paid | £147.90 |
| 3 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Nov 18 | Paid | £44.55 |
| 3 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile 3 months | Paid | £44.56 |
| 3 Dec 2018 | Accommodation | Hotel London Area | MP Credit Card Dec | Paid | £144.00 |
| 3 Dec 2018 | Accommodation | Hotel London Area | MP Credit Card Dec | Paid | £562.95 |
| 30 Nov 2018 | Staffing | Food & Drink Volunteer | Volunteer Staff Subsistance | Paid | £4.98 |
| 30 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | Office costs various | Paid | £18.00 |
| 28 Nov 2018 | Accommodation | Hotel NOT London Area | MP Credit Card Nov | Paid | £150.30 |
| 27 Nov 2018 | Staffing | Food & Drink Volunteer | Volunteer Staff Subsistance | Paid | £4.97 |
| 27 Nov 2018 | Accommodation | Hotel NOT London Area | MP Credit Card Nov | Paid | £95.39 |
| 27 Nov 2018 | Accommodation | Hotel London Area | MP Credit Card Nov | Paid | £139.00 |
| 26 Nov 2018 | Accommodation | Hotel London Area | MP Credit Card Nov | Paid | £144.00 |
| 23 Nov 2018 | Staffing | Food & Drink Volunteer | Volunteer Subsistance | Paid | £1.45 |
| 22 Nov 2018 | Staffing | Food & Drink Volunteer | Volunteer Staff Subsistance | Paid | £1.34 |
| 22 Nov 2018 | Office Costs | Tel/Mobile Purchase | Surgery posters and new phone | Paid | £29.99 |
| 22 Nov 2018 | Office Costs | Internet Usage/Rental | MP Credit Card Nov | Paid | £18.00 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £720.00 | |
| 22 Nov 2018 | Accommodation | Hotel London Area | MP Credit Card Nov | Paid | £83.60 |
| 21 Nov 2018 | Staffing | Food & Drink Volunteer | Volunteer Staff Subsistance | Paid | £1.81 |
| 20 Nov 2018 | Staffing | Food & Drink Volunteer | Volunteer Staff Subsistance | Paid | £3.99 |
| 19 Nov 2018 | Staffing | Food & Drink Volunteer | Volunteer Staff Subsistance | Paid | £1.34 |
| 19 Nov 2018 | Staffing | Food & Drink Volunteer | Volunteer Staff Subsistance | Paid | £4.66 |
| 19 Nov 2018 | Office Costs | Const Office Repairs | Ilkley office set up | Paid | £1,000.00 |
| 19 Nov 2018 | Accommodation | Hotel London Area | MP Credit Card Nov | Paid | £144.00 |
| 16 Nov 2018 | Staffing | Food & Drink Volunteer | Volunteer Lunch | Paid | £5.18 |
| 15 Nov 2018 | Staffing | Food & Drink Volunteer | Volunteer Staff Subsistance | Paid | £4.14 |
| 15 Nov 2018 | Accommodation | Hotel London Area | MP Credit Card Nov | Paid | £869.40 |
| 14 Nov 2018 | Staffing | Public Tr UND Volunteer | Volunteer Travel | Paid | £153.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.