Expenses
223 business-cost claims in 2018/19, as published by IPSA.
All categories
£191,135
223 claims
Staffing
£151,559
45 claims
Office Costs
£23,680
130 claims
Accommodation
£12,071
47 claims
Travel
£3,825
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Dec 2018 | Office Costs | Parliamentary Accountancy | Accountancy services - parli | Paid | £175.00 |
| 4 Dec 2018 | Office Costs | Waste Disposal | Const office refuse collection | Paid | £156.00 |
| 1 Dec 2018 | Accommodation | Gas | Accommodation gas/elec | Paid | £54.43 |
| 1 Dec 2018 | Accommodation | Electricity | Accommodation gas/elec | Paid | £4.05 |
| 1 Dec 2018 | Accommodation | Electricity | Accommodation gas/elec | Paid | £26.60 |
| 1 Dec 2018 | Accommodation | Council Tax | Accommodation Council Tax | Paid | £462.00 |
| 30 Nov 2018 | Staffing | Professional Services (Staff.) | Provision of training and supp | Paid | £1,150.00 |
| 30 Nov 2018 | Office Costs | Stationery Purchase | Stationery for const office | Paid | £78.67 |
| 30 Nov 2018 | Office Costs | Postage Purchase | Postage (crime meet / survey) | Paid | £630.96 |
| 29 Nov 2018 | Office Costs | Other | Decorations / event supplies | Paid | £14.00 |
| 29 Nov 2018 | Office Costs | Other | Decorations / event supplies | Paid | £17.05 |
| 23 Nov 2018 | Office Costs | Professional Services | Business bank account fee | Paid | £6.80 |
| 21 Nov 2018 | Office Costs | Other Equip Purchase | Other equipment purchase | Paid | £73.81 |
| 16 Nov 2018 | Office Costs | Hospitality | Catering supplies | Paid | £41.17 |
| 16 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | EE Mobile Phone Bill | Paid | £35.37 |
| 16 Nov 2018 | Accommodation | Accommodation Rent | Paid | £775.00 | |
| 15 Nov 2018 | Office Costs | Waste Disposal | Const office refuse collection | Paid | £27.50 |
| 15 Nov 2018 | Office Costs | Other | Pull-up banners | Paid | £168.00 |
| 13 Nov 2018 | Office Costs | Newspapers/Journals | Local City Newspaper | Paid | £44.68 |
| 7 Nov 2018 | Staffing | Professional Services (Staff.) | Provision of training and supp | Paid | £1,259.33 |
| 7 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency office telephone | Paid | £176.16 |
| 2 Nov 2018 | Office Costs | Professional Services | Business bank account fee | Paid | £5.50 |
| 2 Nov 2018 | Office Costs | Const Office Cleaning | Const office cleaning | Paid | £174.20 |
| 1 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | Hire of St Thomas' Centre | Paid | £62.50 |
| 1 Nov 2018 | Office Costs | Stationery Purchase | Stationery for const coffice | Paid | £50.88 |
| 1 Nov 2018 | Office Costs | Const Office Cleaning | Const office cleaning | Paid | £174.20 |
| 29 Oct 2018 | Office Costs | Const Office Electricity | NPower electricity bill | Paid | £184.92 |
| 29 Oct 2018 | Accommodation | Gas | Accommodation gas/elec | Paid | £23.95 |
| 29 Oct 2018 | Accommodation | Electricity | Accommodation gas/elec | Paid | £4.09 |
| 29 Oct 2018 | Accommodation | Electricity | Accommodation gas/elec | Paid | £57.81 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.