Expenses
279 business-cost claims in 2018/19, as published by IPSA.
All categories
£187,000
279 claims
Staffing
£146,553
177 claims
Office Costs
£23,283
54 claims
Accommodation
£16,873
47 claims
Travel
£292
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Nov 2018 | Staffing | Public Tr UND Volunteer | Travel/Subsistence | Paid | £27.90 |
| 15 Nov 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.78 |
| 14 Nov 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £3.57 |
| 13 Nov 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.56 |
| 12 Nov 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.51 |
| 12 Nov 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £148.00 |
| 10 Nov 2018 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £27.90 |
| 9 Nov 2018 | Staffing | Public Tr RAIL Volunteer - RT | Intern Expenses | Paid | £29.20 |
| 9 Nov 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £3.60 |
| 6 Nov 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £3.12 |
| 5 Nov 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.40 |
| 5 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £119.52 |
| 5 Nov 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £444.00 |
| 1 Nov 2018 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.47 |
| 31 Oct 2018 | Staffing | Public Tr UND Volunteer | [***] | Paid | £6.10 |
| 31 Oct 2018 | Staffing | Public Tr UND Volunteer | [***] | Paid | £27.90 |
| 31 Oct 2018 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.67 |
| 30 Oct 2018 | Staffing | Food & Drink Volunteer | [***] | Paid | £5.17 |
| 29 Oct 2018 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.56 |
| 29 Oct 2018 | Office Costs | Const Office Water | Payment Card | Paid | £71.70 |
| 29 Oct 2018 | Office Costs | Const Office Water | Payment Card | Paid | £43.48 |
| 29 Oct 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £655.00 |
| 27 Oct 2018 | Office Costs | Stationery Purchase | Office Costs | Paid | £41.95 |
| 25 Oct 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.20 |
| 25 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office | Paid | £155.77 |
| 24 Oct 2018 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £27.90 |
| 24 Oct 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.81 |
| 24 Oct 2018 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 23 Oct 2018 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £6.60 |
| 23 Oct 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.