Expenses
149 business-cost claims in 2018/19, as published by IPSA.
All categories
£203,603
149 claims
Staffing
£148,393
1 claim
Accommodation
£24,333
28 claims
Office Costs
£17,188
119 claims
Travel
£13,689
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £13,688.80 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £148,392.81 |
| 26 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £4.30 |
| 20 Mar 2019 | Office Costs | Stationery Purchase | Printing letterheads | Paid | £450.00 |
| 15 Mar 2019 | Accommodation | Council Tax | Council Tax London | Paid | £1,088.90 |
| 7 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £21.84 |
| 6 Mar 2019 | Office Costs | Stationery Purchase | Printer Ink Constit office | Paid | £320.00 |
| 5 Mar 2019 | Office Costs | Hospitality | Refreshments for visitors | Paid | £12.00 |
| 5 Mar 2019 | Office Costs | Hospitality | Refreshments for visitors | Paid | £3.64 |
| 4 Mar 2019 | Accommodation | Telephone Usage/Rental | Mobile Bill Feb 2019 | Paid | £113.45 |
| 1 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office phone bill | Paid | £33.19 |
| 28 Feb 2019 | Accommodation | Gas | Utility Bill Mar 19 | Paid | £103.79 |
| 27 Feb 2019 | Accommodation | Gas | London Gas | Paid | £97.32 |
| 27 Feb 2019 | Accommodation | Electricity | London Electricity Bill | Paid | £56.13 |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,761.05 | |
| 24 Feb 2019 | Office Costs | Newspapers/Journals | Newspaper Bill | Paid | £43.10 |
| 18 Feb 2019 | Accommodation | Water | London Water | Paid | £54.69 |
| 14 Feb 2019 | Office Costs | Waste Disposal | Landlord's Service Charge | Paid | £40.37 |
| 14 Feb 2019 | Office Costs | Const Office Water | Landlord's Service Charge | Paid | £50.26 |
| 14 Feb 2019 | Office Costs | Const Office Repairs | Landlord's Service Charge | Paid | £71.17 |
| 14 Feb 2019 | Office Costs | Const Office Repairs | Landlord's Service Charge | Paid | £134.68 |
| 14 Feb 2019 | Office Costs | Const Office Repairs | Landlord's Service Charge | Paid | £67.34 |
| 14 Feb 2019 | Office Costs | Const Office Rent 2 | Landlord's Service Charge | Paid | £33.80 |
| 14 Feb 2019 | Office Costs | Const Office Gas | Utlility bills constit office | Paid | £324.34 |
| 14 Feb 2019 | Office Costs | Const Office Electricity | Utlility bills constit office | Paid | £441.92 |
| 12 Feb 2019 | Office Costs | Hospitality | Refreshments for visitors | Paid | £5.91 |
| 7 Feb 2019 | Office Costs | Waste Disposal | Shredding Service | Paid | £90.00 |
| 7 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,885.00 | |
| 7 Feb 2019 | Accommodation | Accommodation Rent | Paid | £43.33 | |
| 6 Feb 2019 | Office Costs | Hospitality | Refreshments for visitors | Paid | £2.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.