Expenses
86 business-cost claims in 2018/19, as published by IPSA.
All categories
£180,870
86 claims
Staffing
£150,453
4 claims
Office Costs
£16,737
42 claims
Accommodation
£13,520
39 claims
Travel
£160
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jul 2018 | Accommodation | Hotel London Area | London Accommodation | Paid | £300.00 |
| 2 Jul 2018 | Accommodation | Hotel London Area | Hotel Accommodation | Paid | £300.00 |
| 25 Jun 2018 | Accommodation | Hotel London Area | London Accommodation | Paid | £450.00 |
| 23 Jun 2018 | Office Costs | Other | ICO Data Protection | Paid | £40.00 |
| 19 Jun 2018 | Staffing | Staff Training Costs | Travelcard and Parking Ticket | Paid | £41.40 |
| 19 Jun 2018 | Staffing | Staff Training Costs | Travelcard and Parking Ticket | Paid | £5.29 |
| 18 Jun 2018 | Accommodation | Hotel London Area | London Accommodation | Paid | £450.00 |
| 12 Jun 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £211.10 |
| 12 Jun 2018 | Office Costs | Const Office Rent | Paid | £3,165.88 | |
| 11 Jun 2018 | Accommodation | Hotel London Area | London Hotel Accomodation | Paid | £450.00 |
| 6 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Phone Inv | Paid | £50.11 |
| 4 Jun 2018 | Accommodation | Hotel London Area | London Hotel Accommodation | Paid | £450.00 |
| 21 May 2018 | Accommodation | Hotel London Area | [***] [***] [***] [***] | Paid | £300.00 |
| 16 May 2018 | Office Costs | Computer SW Purchase | Elected Technologies | Paid | £500.00 |
| 14 May 2018 | Accommodation | Hotel London Area | [***] [***] [***] [***] | Paid | £300.00 |
| 9 May 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £162.12 |
| 8 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Kent Space Constituency Phone | Paid | £46.21 |
| 8 May 2018 | Accommodation | Hotel London Area | London Hotel | Paid | £300.00 |
| 2 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £42.24 |
| 30 Apr 2018 | Office Costs | Stationery Purchase | Printer cartridges/toner | Paid | £271.08 |
| 30 Apr 2018 | Accommodation | Hotel London Area | [***] [***] [***] [***] | Paid | £300.00 |
| 23 Apr 2018 | Staffing | Pooled Services: Direct | PRU | Paid | £3,094.00 |
| 23 Apr 2018 | Accommodation | Hotel London Area | London Accommodation | Paid | £450.00 |
| 16 Apr 2018 | Accommodation | Hotel London Area | [***] [***] [***] [***] | Paid | £300.00 |
| 11 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | Telephone Invoice April 2018 | Paid | £50.83 |
| 1 Apr 2018 | Office Costs | Const Office Rent | Paid | £2,775.57 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.