Expenses
135 business-cost claims in 2018/19, as published by IPSA.
All categories
£164,669
135 claims
Staffing
£124,145
2 claims
Office Costs
£20,317
114 claims
Accommodation
£15,315
18 claims
Travel
£4,893
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Nov 2018 | Office Costs | Const Office Rent | November/December Rent | Paid | £600.00 |
| 1 Nov 2018 | Office Costs | Advertising | Forget Me Not Publications | Paid | £307.14 |
| 31 Oct 2018 | Accommodation | Accommodation Rent | Paid | £1,245.83 | |
| 30 Oct 2018 | Office Costs | Computer HW Purchase | Payment Card - Oct 18 | Paid | £39.99 |
| 26 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - Oct 18 | Paid | £505.52 |
| 26 Oct 2018 | Office Costs | Advertising | Bishops Printers | Paid | £126.00 |
| 16 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £247.26 |
| 15 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage - Phone | Paid | £108.08 |
| 11 Oct 2018 | Office Costs | Advertising | PPG Printers | Paid | £532.80 |
| 10 Oct 2018 | Office Costs | Stationery Purchase | Payment Card - Oct 18 | Paid | £28.95 |
| 5 Oct 2018 | Office Costs | Training MP Staff | Payment Card - Oct 18 | Paid | £438.60 |
| 4 Oct 2018 | Office Costs | Other Equip Purchase | Microphone - [***] | Not Paid | £0.00 |
| 3 Oct 2018 | Accommodation | Accommodation Rent | Paid | £1,245.83 | |
| 1 Oct 2018 | Office Costs | Const Office Rent | October 2018 Rent | Paid | £600.00 |
| 30 Sep 2018 | Office Costs | Tel/Mobile Purchase | Caroline - Phone Cover | Paid | £39.99 |
| 25 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Business Card - Sep 18 | Paid | £126.22 |
| 15 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage - Phone | Paid | £65.06 |
| 14 Sep 2018 | Office Costs | Advertising | Pull Up Banners | Paid | £182.40 |
| 11 Sep 2018 | Accommodation | Electricity | Caroline Dinenage - Electrcity | Paid | £36.44 |
| 10 Sep 2018 | Office Costs | Stationery Purchase | Business Card - Sep 18 | Paid | £70.00 |
| 7 Sep 2018 | Office Costs | Professional Services | Shredding | Paid | £60.00 |
| 3 Sep 2018 | Office Costs | Training MP Staff | Business Card - Sep 18 | Paid | £238.80 |
| 3 Sep 2018 | Office Costs | Stationery Purchase | Business Card - Sep 18 | Paid | £17.91 |
| 3 Sep 2018 | Office Costs | Const Office Rent | September 2018 Rent | Paid | £600.00 |
| 31 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,245.83 | |
| 21 Aug 2018 | Office Costs | Other Equip Purchase | Microwave Purchase | Paid | £66.99 |
| 15 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage - Phone | Paid | £66.56 |
| 11 Aug 2018 | Office Costs | Computer HW Purchase | Earphones for Ipad | Paid | £29.00 |
| 8 Aug 2018 | Office Costs | Const Office Repairs | Croma Security - Door Contact | Paid | £120.60 |
| 7 Aug 2018 | Office Costs | Website - Hosting | Caroline Dinenage - 1 and 1 | Paid | £35.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.