Expenses
112 business-cost claims in 2018/19, as published by IPSA.
All categories
£169,246
112 claims
Staffing
£142,460
5 claims
Office Costs
£23,405
96 claims
Accommodation
£2,606
10 claims
Miscellaneous Expenses
£775
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £72.10 |
| 28 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £43.11 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £794.40 | |
| 8 Nov 2018 | Office Costs | Const Office Water | Water supplied to Const office | Paid | £35.95 |
| 8 Nov 2018 | Office Costs | Const Office Water | Water supplied to Const office | Paid | £6.00 |
| 8 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone bill | Paid | £98.15 |
| 8 Nov 2018 | Office Costs | Const Office Electricity | Electricity Constit. office | Paid | £65.66 |
| 24 Oct 2018 | Office Costs | Const Office Rent | Paid | £794.40 | |
| 23 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill | Paid | £186.80 |
| 9 Oct 2018 | Office Costs | Other | Data Protection Renewal Fee | Paid | £5.00 |
| 9 Oct 2018 | Office Costs | Const Office Water | Bottled Water -Const. Office | Paid | £12.00 |
| 9 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Telephone charges | Paid | £72.01 |
| 9 Oct 2018 | Office Costs | Const Office Electricity | Electricty bill - Const. Offic | Paid | £59.31 |
| 9 Oct 2018 | Office Costs | Advertising | Surgery Advertising | Paid | £110.00 |
| 25 Sep 2018 | Office Costs | Const Office Rent | Paid | £794.40 | |
| 13 Sep 2018 | Staffing | Public Tr UND Volunteer | Travel/susistence costs | Paid | £30.00 |
| 13 Sep 2018 | Staffing | Public Tr RAIL Volunteer - SG | Travel/susistence costs | Paid | £12.55 |
| 13 Sep 2018 | Staffing | Public Tr RAIL Volunteer - SG | Travel/susistence costs | Paid | £14.85 |
| 13 Sep 2018 | Staffing | Food & Drink Volunteer | Travel/susistence costs | Paid | £8.74 |
| 13 Sep 2018 | Office Costs | Tel/Mobile Purchase | 02 Apple Iphone | Paid | £108.00 |
| 13 Sep 2018 | Office Costs | Const Office Water | Bottled Water | Paid | £25.20 |
| 13 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | 02 Telephone bill | Paid | £73.51 |
| 13 Sep 2018 | Office Costs | Const Office Electricity | Const. Office Electricty Bill | Paid | £42.58 |
| 13 Sep 2018 | Office Costs | Computer HW Purchase | 02 Mini Ipad mthly instal. | Paid | £66.00 |
| 13 Sep 2018 | Office Costs | Advertising | Surgery Advertis - qrt page ad | Paid | £65.00 |
| 30 Aug 2018 | Office Costs | Waste Disposal | Collection of confidential was | Paid | £18.00 |
| 30 Aug 2018 | Office Costs | Television Licence Purchase | TV licence constituency office | Paid | £150.50 |
| 30 Aug 2018 | Office Costs | Other | Data Protection Renewal Fee | Paid | £35.00 |
| 30 Aug 2018 | Office Costs | Const Office Water | Rental of Water Cooler + Water | Paid | £13.20 |
| 30 Aug 2018 | Office Costs | Const Office Water | Rental of Water Cooler + Water | Paid | £21.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.