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 |
|---|---|---|---|---|---|
| 30 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile telephone bill | Paid | £76.78 |
| 30 Aug 2018 | Office Costs | Const Office Electricity | Electricy bill Constituency of | Paid | £63.26 |
| 25 Aug 2018 | Office Costs | Const Office Rent | Paid | £794.40 | |
| 25 Jul 2018 | Office Costs | Const Office Rent | Paid | £794.40 | |
| 24 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Const. Telephone Bil | Paid | £289.90 |
| 24 Jul 2018 | Office Costs | Advertising | Const. surgery advertising | Paid | £600.00 |
| 12 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £60.52 |
| 10 Jul 2018 | Office Costs | Const Office Water | Bottled Water for Const. Offic | Paid | £25.20 |
| 10 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | 02 telephone bill | Paid | £128.63 |
| 10 Jul 2018 | Office Costs | Const Office Repairs | Install ducting in const. offi | Paid | £105.78 |
| 10 Jul 2018 | Office Costs | Const Office Electricity | Electricity bill const.office | Paid | £62.22 |
| 10 Jul 2018 | Office Costs | Advertising | Surgery Advertising qrt page | Paid | £200.00 |
| 10 Jul 2018 | Miscellaneous Expenses | Contingency | Refund of early return flight | Paid | £775.45 |
| 29 Jun 2018 | Office Costs | Const Office Rent | Paid | £794.40 | |
| 26 Jun 2018 | Office Costs | Website - Hosting | Annual website fee | Paid | £300.00 |
| 26 Jun 2018 | Office Costs | Tel/Mobile Purchase | 02 Apple IPhone | Paid | £108.00 |
| 26 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile telephone | Paid | £72.52 |
| 26 Jun 2018 | Office Costs | Const Office Repairs | Const. office electrical repai | Paid | £40.00 |
| 26 Jun 2018 | Office Costs | Const Office Electricity | Electricity bill | Paid | £64.55 |
| 26 Jun 2018 | Office Costs | Computer HW Purchase | 02 Mini ipad mthly instal | Paid | £66.00 |
| 26 Jun 2018 | Office Costs | Advertising | Qrt page advert for surgeries | Paid | £65.00 |
| 20 Jun 2018 | Accommodation | Telephone Usage/Rental | Final BT bill | Paid | £42.99 |
| 14 Jun 2018 | Accommodation | Electricity | Final Electric bill const. acc | Paid | £412.39 |
| 12 Jun 2018 | Accommodation | Water | Final Water bill consti acc. | Paid | £164.55 |
| 29 May 2018 | Office Costs | Const Office Rent | Paid | £794.40 | |
| 29 May 2018 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 29 May 2018 | Accommodation | Accommodation Rent | repayment of rent | Paid | £-725.00 |
| 24 May 2018 | Office Costs | Training MP Staff | Parli-Training | Paid | £192.00 |
| 24 May 2018 | Office Costs | Other Equip Purchase | Microphone system | Paid | £33.20 |
| 24 May 2018 | Office Costs | Other Equip Purchase | Microphone system | Paid | £260.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.