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 |
|---|---|---|---|---|---|
| 30 Aug 2018 | Accommodation | Electricity | Accommodation gas/elec | Paid | £6.33 |
| 27 Aug 2018 | Office Costs | Const Office Electricity | NPower electricity bill | Paid | £366.63 |
| 24 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile Telephone Bill | Paid | £32.02 |
| 23 Aug 2018 | Office Costs | Other | Keys for office | Paid | £2.75 |
| 19 Aug 2018 | Office Costs | Professional Services | Bank Account Fee | Paid | £8.80 |
| 18 Aug 2018 | Accommodation | Accommodation Rent | Paid | £775.00 | |
| 17 Aug 2018 | Accommodation | Council Tax | Accommodation Council Tax | Paid | £462.00 |
| 16 Aug 2018 | Office Costs | Other | Keys for constit office | Paid | £11.00 |
| 13 Aug 2018 | Office Costs | Other Equip Purchase | Constit Office Supplies | Paid | £58.15 |
| 13 Aug 2018 | Office Costs | Other | Constit Office Supplies | Paid | £184.44 |
| 13 Aug 2018 | Accommodation | Gas | Accommodation gas/elec | Paid | £22.02 |
| 13 Aug 2018 | Accommodation | Electricity | Accommodation gas/elec | Paid | £36.57 |
| 10 Aug 2018 | Office Costs | Other | Constit Office Supplies | Paid | £45.96 |
| 8 Aug 2018 | Staffing | Professional Services (Staff.) | Provision of training and supp | Paid | £1,150.00 |
| 7 Aug 2018 | Office Costs | Newspapers/Journals | Local City Newspaper | Paid | £19.24 |
| 6 Aug 2018 | Office Costs | Tel/Mobile Purchase | Handsets for constituency off | Paid | £79.12 |
| 31 Jul 2018 | Office Costs | Other Equip Purchase | Hardware for Constituency Off | Paid | £40.75 |
| 31 Jul 2018 | Office Costs | Other Equip Purchase | Hardware for Constituency Off | Paid | £338.35 |
| 27 Jul 2018 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £174.20 |
| 24 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile Telephone Bill | Paid | £41.98 |
| 20 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone | Paid | £135.52 |
| 20 Jul 2018 | Office Costs | Computer HW Purchase | PC for constituency office | Paid | £956.66 |
| 18 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Travel | Paid | £2.40 |
| 17 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Expenses | Paid | £4.50 |
| 17 Jul 2018 | Staffing | Professional Services (Staff.) | Provision of training and supp | Paid | £1,450.00 |
| 16 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Expenses | Paid | £4.45 |
| 11 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Travel | Paid | £2.40 |
| 11 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Travel | Paid | £2.40 |
| 11 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Expenses | Paid | £4.81 |
| 11 Jul 2018 | Accommodation | Service Charges | Charges for Residential Prop | Paid | £168.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.