Expenses
168 business-cost claims in 2018/19, as published by IPSA.
All categories
£145,101
168 claims
Staffing
£136,920
127 claims
Office Costs
£8,181
41 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £135,872.91 |
| 26 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £413.79 |
| 26 Mar 2019 | Office Costs | Other Equip Purchase | Banner | Paid | £30.70 |
| 26 Mar 2019 | Office Costs | Other Equip Purchase | Banner | Paid | £24.65 |
| 25 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Vodafone Bill | Paid | £37.33 |
| 27 Feb 2019 | Office Costs | Tel/Mobile Purchase | Vodafone Mobile Phone Bill | Paid | £37.33 |
| 26 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £102.22 |
| 24 Jan 2019 | Office Costs | Tel/Mobile Purchase | 2/3 of Vodafone Bill | Paid | £37.33 |
| 21 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £99.24 |
| 14 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £784.41 |
| 11 Jan 2019 | Office Costs | Stationery Purchase | Toner for constituency printer | Paid | £63.44 |
| 8 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Vodafone Bill | Paid | £38.90 |
| 18 Dec 2018 | Office Costs | Stationery Purchase | A4 House of Commons Letterhead | Paid | £94.80 |
| 6 Dec 2018 | Office Costs | Hospitality | Banner | Paid | £47.04 |
| 30 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £60.39 |
| 30 Nov 2018 | Office Costs | Other Equip Purchase | Banner | Paid | £195.76 |
| 30 Nov 2018 | Office Costs | Const Office Cleaning | Banner | Paid | £3.60 |
| 26 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £146.07 |
| 26 Nov 2018 | Office Costs | Stationery Purchase | Toner purchase | Paid | £118.10 |
| 23 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Claim 2/3 of Mobile Bill | Paid | £39.27 |
| 19 Nov 2018 | Office Costs | Stationery Purchase | Toner for printer | Paid | £54.98 |
| 7 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £113.01 |
| 22 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | 2/3 Vodafone Mobile Phone Bill | Paid | £37.33 |
| 26 Sep 2018 | Staffing | Staff Training Costs | Shorthand Refresher Course | Paid | £408.00 |
| 24 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Vodafone Mobile Phone Bill | Paid | £37.33 |
| 13 Sep 2018 | Office Costs | Computer HW Purchase | Imaging Unit for Pritner | Paid | £58.57 |
| 28 Aug 2018 | Office Costs | Stationery Purchase | Banner | Paid | £28.18 |
| 28 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £37.33 |
| 28 Aug 2018 | Office Costs | Const Office Cleaning | Banner | Paid | £6.96 |
| 16 Aug 2018 | Office Costs | Stationery Purchase | A5 Headed Paper | Paid | £74.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.