Expenses
180 business-cost claims in 2018/19, as published by IPSA.
All categories
£200,253
180 claims
Staffing
£143,350
1 claim
Office Costs
£22,599
154 claims
Accommodation
£20,629
24 claims
Travel
£13,674
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £10.60 |
| 19 Dec 2018 | Office Costs | Const Office Cleaning | Monthly office cleaning | Paid | £40.00 |
| 18 Dec 2018 | Office Costs | Newspapers/Journals | IPSA Card - December 2018 | Paid | £-9.50 |
| 18 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | BT bill | Paid | £192.43 |
| 17 Dec 2018 | Office Costs | Website - Hosting | IPSA Card - December 2018 | Paid | £38.38 |
| 17 Dec 2018 | Office Costs | Const Office Rent | Paid | £1,387.80 | |
| 15 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Telephone bills | Paid | £108.49 |
| 14 Dec 2018 | Office Costs | Waste Disposal | Banner | Paid | £8.09 |
| 14 Dec 2018 | Office Costs | Const Office Rent 2 | Office - service charges | Paid | £462.81 |
| 13 Dec 2018 | Office Costs | Contact Cards | Jack - Contact cards | Paid | £719.40 |
| 6 Dec 2018 | Office Costs | Stationery Purchase | Letterheads | Paid | £78.00 |
| 6 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £28.02 |
| 6 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,517.50 | |
| 4 Dec 2018 | Office Costs | Stationery Purchase | IPSA Card - December 2018 | Paid | £5.99 |
| 3 Dec 2018 | Office Costs | Stationery Purchase | Jack - Business cards | Paid | £103.20 |
| 25 Nov 2018 | Office Costs | Const Office Electricity | Electricity - constituency off | Paid | £213.28 |
| 23 Nov 2018 | Office Costs | Stationery Purchase | IPSA Card - November 201/8 | Paid | £65.61 |
| 21 Nov 2018 | Accommodation | Electricity | Combined power bill | Paid | £135.54 |
| 20 Nov 2018 | Office Costs | Newspapers/Journals | IPSA Card - November 201/8 | Paid | £20.32 |
| 20 Nov 2018 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £40.00 |
| 16 Nov 2018 | Office Costs | Stationery Purchase | Jack - pocket diary | Paid | £6.99 |
| 15 Nov 2018 | Office Costs | Stationery Purchase | Stationery printing | Paid | £86.40 |
| 15 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Jack's mobile phone October 19 | Paid | £43.74 |
| 15 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Telephone bills | Paid | £155.23 |
| 15 Nov 2018 | Accommodation | Water | Jack - Thames Water | Paid | £49.44 |
| 13 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | Surgery room hire 9/11/18 | Paid | £30.00 |
| 13 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £3.71 |
| 8 Nov 2018 | Office Costs | Postage Purchase | Postage stamps | Paid | £55.68 |
| 8 Nov 2018 | Accommodation | Accommodation Rent | Paid | £1,517.50 | |
| 7 Nov 2018 | Office Costs | Stationery Purchase | Stationery purchase | Paid | £16.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.