Expenses
131 business-cost claims in 2018/19, as published by IPSA.
All categories
£184,397
131 claims
Staffing
£130,276
21 claims
Accommodation
£31,284
28 claims
Office Costs
£20,205
81 claims
Travel
£2,633
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Oct 2018 | Office Costs | Stationery Purchase | GC recon Oct '18 | Paid | £106.80 |
| 18 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
| 16 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Const office phone bill Oct 18 | Paid | £87.39 |
| 6 Oct 2018 | Accommodation | Accommodation Rent | Paid | £2,500.00 | |
| 4 Oct 2018 | Office Costs | Const Office Cleaning | Constituency office cleaning | Paid | £104.00 |
| 30 Sep 2018 | Staffing | Professional Services (Staff.) | CMS invoice Sep '18 | Paid | £1,074.00 |
| 26 Sep 2018 | Office Costs | Stationery Purchase | Banner | Paid | £175.15 |
| 24 Sep 2018 | Office Costs | Const Office Rent | Paid | £2,018.50 | |
| 21 Sep 2018 | Staffing | Professional Services (Staff.) | CMS invoice Aug '18 | Paid | £1,000.00 |
| 21 Sep 2018 | Staffing | Professional Services (Staff.) | CMS invoice Aug '18 | Paid | £1,000.00 |
| 21 Sep 2018 | Accommodation | Telephone Usage/Rental | Landline bill Sep '18 | Paid | £34.99 |
| 20 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | GPC Reconciliation Sep '18 | Paid | £46.61 |
| 19 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | GPC Reconciliation Sep '18 | Paid | £46.92 |
| 10 Sep 2018 | Office Costs | Const Office Cleaning | Const office cleaning | Paid | £104.00 |
| 6 Sep 2018 | Accommodation | Accommodation Rent | Paid | £2,500.00 | |
| 2 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill Sep '18 | Paid | £91.29 |
| 23 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | GPC reconciliation | Repaid | £0.00 |
| 23 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | GPC reconciliation | Paid | £277.16 |
| 21 Aug 2018 | Accommodation | Telephone Usage/Rental | Landline bill Aug '18 | Paid | £45.48 |
| 16 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Office phone bill | Paid | £46.92 |
| 9 Aug 2018 | Office Costs | Stationery Purchase | GPC reconciliation | Paid | £94.80 |
| 8 Aug 2018 | Accommodation | Accommodation Rent | Paid | £2,500.00 | |
| 7 Aug 2018 | Office Costs | Tel/Mobile Purchase | Banner | Paid | £38.28 |
| 2 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile bill Aug '18 | Paid | £101.47 |
| 1 Aug 2018 | Office Costs | Const Office Cleaning | Office cleaning | Paid | £130.00 |
| 31 Jul 2018 | Staffing | Professional Services (Staff.) | CMS invoice July '18 | Paid | £1,330.00 |
| 24 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | GPC reconciliation | Paid | £49.86 |
| 21 Jul 2018 | Accommodation | Telephone Usage/Rental | Landline bill July '18 | Paid | £18.99 |
| 11 Jul 2018 | Office Costs | Install/Maint Office Equip. | GPC reconciliation | Paid | £404.51 |
| 11 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | GPC reconciliation | Paid | £86.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.