Expenses
56 business-cost claims in 2018/19, as published by IPSA.
All categories
£184,797
56 claims
Staffing
£124,618
2 claims
Accommodation
£33,654
13 claims
Office Costs
£22,763
40 claims
Travel
£3,762
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £3,761.71 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £123,118.00 |
| 31 Mar 2019 | Accommodation | Gas | energy bill | Paid | £945.75 |
| 11 Mar 2019 | Office Costs | Website - Hosting | Web hosting | Paid | £1,929.60 |
| 7 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £93.00 |
| 7 Mar 2019 | Accommodation | Accommodation Rent | Paid | £1,881.13 | |
| 1 Mar 2019 | Office Costs | Tel/Mobile Purchase | MP payment card | Paid | £12.99 |
| 22 Feb 2019 | Office Costs | Tel/Mobile Purchase | MP mobile phone | Paid | £84.10 |
| 22 Feb 2019 | Office Costs | Tel/Mobile Purchase | MP mobile phone | Paid | £129.00 |
| 13 Feb 2019 | Office Costs | Other | MP payment card | Paid | £40.00 |
| 7 Feb 2019 | Accommodation | Accommodation Rent | Paid | £2,802.50 | |
| 30 Jan 2019 | Office Costs | Professional Services | Folkestone Jobs fair 2018 | Paid | £1,500.00 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £4,386.99 | |
| 22 Jan 2019 | Office Costs | Tel/Mobile Purchase | MP mobile phone | Paid | £36.56 |
| 17 Jan 2019 | Office Costs | Stationery Purchase | Headed paper | Paid | £118.80 |
| 22 Dec 2018 | Office Costs | Tel/Mobile Purchase | MP mobile phone | Paid | £160.52 |
| 20 Dec 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £138.94 |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £2,802.50 | |
| 29 Nov 2018 | Accommodation | Accommodation Rent | Paid | £2,802.50 | |
| 26 Nov 2018 | Office Costs | Waste Disposal | Banner | Paid | £6.72 |
| 26 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £89.70 |
| 22 Nov 2018 | Office Costs | Tel/Mobile Purchase | MP mobile | Paid | £129.00 |
| 14 Nov 2018 | Office Costs | Contact Cards | Business Cards | Paid | £54.00 |
| 8 Nov 2018 | Office Costs | Tel/Mobile Purchase | MP mobile | Paid | £38.50 |
| 31 Oct 2018 | Accommodation | Accommodation Rent | Paid | £2,802.50 | |
| 23 Oct 2018 | Office Costs | Venue Hire Surgery/Meeting | MP payment card | Paid | £29.25 |
| 23 Oct 2018 | Office Costs | Computer SW Purchase | MP payment card | Paid | £500.00 |
| 8 Oct 2018 | Office Costs | Tel/Mobile Purchase | MP mobile | Paid | £38.50 |
| 3 Oct 2018 | Accommodation | Accommodation Rent | Paid | £2,802.50 | |
| 13 Sep 2018 | Staffing | Professional Services (Staff.) | MP Job fair | Paid | £1,500.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.