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 |
|---|---|---|---|---|---|
| 24 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency office telephone | Paid | £133.91 |
| 23 Oct 2018 | Office Costs | Waste Disposal | Const office refuse collection | Paid | £84.50 |
| 19 Oct 2018 | Staffing | Professional Services (Staff.) | Provision of training and supp | Paid | £1,187.70 |
| 19 Oct 2018 | Office Costs | Professional Services | Bank account fee | Paid | £12.25 |
| 19 Oct 2018 | Office Costs | Const Office Cleaning | Constituency office cleaning | Paid | £174.20 |
| 19 Oct 2018 | Accommodation | Electricity | Accommodation gas/elec | Paid | £4.72 |
| 16 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | EE Mobile Phone Bill | Paid | £32.37 |
| 16 Oct 2018 | Accommodation | Accommodation Rent | Paid | £775.00 | |
| 8 Oct 2018 | Office Costs | Newspapers/Journals | Local City Newspaper | Paid | £22.34 |
| 30 Sep 2018 | Office Costs | Other | Constituency office supplies | Paid | £36.96 |
| 25 Sep 2018 | Office Costs | Other | Constit Office Supplies | Paid | £2.70 |
| 24 Sep 2018 | Staffing | Professional Services (Staff.) | Provision of training and supp | Paid | £1,409.50 |
| 24 Sep 2018 | Office Costs | Other Equip Purchase | Supplies for community events | Paid | £29.02 |
| 24 Sep 2018 | Office Costs | Other | Storage and catering | Paid | £11.88 |
| 24 Sep 2018 | Office Costs | Other | Data protection fee (ICO) | Paid | £40.00 |
| 24 Sep 2018 | Office Costs | Hospitality | Storage and catering | Paid | £18.35 |
| 24 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency office telephone | Paid | £155.42 |
| 24 Sep 2018 | Office Costs | Const Office Cleaning | Constituency office cleaning | Paid | £174.20 |
| 24 Sep 2018 | Accommodation | Council Tax | Accommodation council tax | Paid | £12.63 |
| 16 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | EE Mobile Phone Bill | Paid | £30.55 |
| 13 Sep 2018 | Office Costs | Const Office Rent | Paid | £1,750.00 | |
| 13 Sep 2018 | Accommodation | Accommodation Rent | Paid | £775.00 | |
| 7 Sep 2018 | Office Costs | Other | Keys for office | Paid | £17.00 |
| 30 Aug 2018 | Office Costs | Other Equip Purchase | Constit Office Supplies | Paid | £12.30 |
| 30 Aug 2018 | Office Costs | Other Equip Purchase | Constit Office Supplies | Paid | £56.95 |
| 30 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone | Paid | £158.54 |
| 30 Aug 2018 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £174.20 |
| 30 Aug 2018 | Office Costs | Computer SW Purchase | Casework Database renewal | Paid | £500.00 |
| 30 Aug 2018 | Accommodation | Gas | Accommodation gas/elec | Paid | £15.98 |
| 30 Aug 2018 | Accommodation | Electricity | Accommodation gas/elec | Paid | £1.11 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.