Expenses
92 business-cost claims in 2018/19, as published by IPSA.
All categories
£145,964
92 claims
Staffing
£92,841
2 claims
Accommodation
£33,263
24 claims
Office Costs
£17,966
65 claims
Travel
£1,895
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £1,894.69 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £89,740.54 |
| 31 Mar 2019 | Accommodation | Budget Repayment (Accomm.) | [***] | Paid | £-457.48 |
| 14 Mar 2019 | Accommodation | Accommodation Rent | Paid | £1,146.85 | |
| 13 Mar 2019 | Office Costs | Const Office Electricity | Card Reconciliation | Paid | £56.86 |
| 8 Mar 2019 | Office Costs | Waste Disposal | Card Reconciliation | Paid | £154.40 |
| 6 Mar 2019 | Accommodation | Budget Repayment (Accomm.) | BUDGET REPAYMENT | Paid | £-457.48 |
| 1 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £134.42 |
| 1 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation | Paid | £65.65 |
| 28 Feb 2019 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £25.00 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £845.34 | |
| 20 Feb 2019 | Office Costs | Stationery Purchase | Card Reconciliation | Paid | £331.11 |
| 20 Feb 2019 | Office Costs | Stationery Purchase | Card Reconciliation | Paid | £295.10 |
| 15 Feb 2019 | Office Costs | Const Office Water | Card Reconciliation | Paid | £133.30 |
| 15 Feb 2019 | Office Costs | Const Office Electricity | Card Reconciliation | Paid | £90.45 |
| 14 Feb 2019 | Accommodation | Accommodation Rent | Paid | £2,600.00 | |
| 30 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Card | Paid | £65.38 |
| 25 Jan 2019 | Office Costs | Other | Card | Paid | £40.00 |
| 23 Jan 2019 | Office Costs | Const Office Cleaning | Const Office Cleaning | Paid | £50.00 |
| 22 Jan 2019 | Office Costs | Other Equip Purchase | Const Office Fire Extinguisher | Paid | £75.00 |
| 16 Jan 2019 | Office Costs | Postage Purchase | Royal Mail | Paid | £118.80 |
| 16 Jan 2019 | Office Costs | Const Office Electricity | Card | Paid | £77.31 |
| 9 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Card | Paid | £70.48 |
| 9 Jan 2019 | Office Costs | Const Office Gas | Card | Paid | £245.81 |
| 9 Jan 2019 | Accommodation | Electricity | Card | Paid | £803.46 |
| 9 Jan 2019 | Accommodation | Accommodation Rent | Paid | £2,600.00 | |
| 14 Dec 2018 | Office Costs | Const Office Electricity | Card Reconciliation | Paid | £70.49 |
| 6 Dec 2018 | Office Costs | Const Office Cleaning | Const office Cleaning 2018 | Paid | £22.00 |
| 6 Dec 2018 | Accommodation | Accommodation Rent | Paid | £2,600.00 | |
| 5 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation | Paid | £67.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.