Expenses
407 business-cost claims in 2018/19, as published by IPSA.
All categories
£202,687
407 claims
Staffing
£152,480
286 claims
Office Costs
£24,639
78 claims
Accommodation
£15,987
42 claims
Travel
£9,582
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jun 2018 | Office Costs | Waste Disposal | Constituency Office | Paid | £1.00 |
| 15 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £18.29 |
| 14 Jun 2018 | Accommodation | Water | Expenses June 2018 | Paid | £25.81 |
| 14 Jun 2018 | Accommodation | Telephone Usage/Rental | Expenses June 2018 | Paid | £48.48 |
| 11 Jun 2018 | Accommodation | Council Tax | Expenses June 2018 | Paid | £1,173.00 |
| 10 Jun 2018 | Office Costs | Stationery Purchase | Constituency Office | Paid | £5.98 |
| 7 Jun 2018 | Office Costs | Stationery Purchase | Constituency Office | Paid | £2.00 |
| 6 Jun 2018 | Office Costs | Const Office Gas | Expenses June 2018 | Paid | £229.06 |
| 31 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £30.00 |
| 31 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £4.73 |
| 30 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £4.45 |
| 29 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £30.00 |
| 29 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £4.09 |
| 25 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £10.00 |
| 25 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £6.21 |
| 24 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £4.61 |
| 23 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £30.00 |
| 23 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £4.09 |
| 23 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £23.68 |
| 22 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £6.00 |
| 18 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £30.00 |
| 18 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £4.70 |
| 18 May 2018 | Accommodation | Electricity | MP Electricity/Gas | Paid | £50.65 |
| 17 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £4.71 |
| 17 May 2018 | Accommodation | Accommodation Rent | Paid | £1,090.00 | |
| 16 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £30.00 |
| 16 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £7.55 |
| 16 May 2018 | Office Costs | Const Office Rent 2 | Const Office Service Charge | Paid | £433.57 |
| 15 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £6.00 |
| 14 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Travel/Food Costs | Paid | £6.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.