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 |
|---|---|---|---|---|---|
| 13 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Expenses | Paid | £5.17 |
| 13 Jun 2018 | Accommodation | Gas | Accommodation gas/electricity | Paid | £79.38 |
| 13 Jun 2018 | Accommodation | Electricity | Accommodation gas/electricity | Paid | £63.51 |
| 12 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Travel | Paid | £2.40 |
| 12 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Travel | Paid | £2.40 |
| 12 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Expenses | Paid | £4.14 |
| 11 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Travel | Paid | £2.40 |
| 11 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Expenses | Paid | £4.14 |
| 11 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Travel | Paid | £2.40 |
| 8 Jun 2018 | Staffing | Professional Services (Staff.) | Provision of training and supp | Paid | £1,204.46 |
| 8 Jun 2018 | Office Costs | Const Office Electricity | Electricity Bill Const Off | Paid | £539.11 |
| 8 Jun 2018 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £169.00 |
| 7 Jun 2018 | Office Costs | Newspapers/Journals | Local City Newspaper | Paid | £19.24 |
| 6 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Travel | Paid | £2.40 |
| 6 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Travel | Paid | £2.40 |
| 5 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Travel | Paid | £2.40 |
| 5 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Travel | Paid | £2.40 |
| 4 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Travel | Paid | £2.40 |
| 4 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Expenses | Paid | £1.76 |
| 4 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Travel | Paid | £2.40 |
| 4 Jun 2018 | Staffing | Professional Services (Staff.) | Provision of training and supp | Paid | £1,205.38 |
| 1 Jun 2018 | Office Costs | Waste Disposal | Const office refuse collection | Paid | £101.40 |
| 24 May 2018 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile Telephone Bill | Paid | £44.29 |
| 21 May 2018 | Office Costs | Television Licence Purchase | TV Licence for Const Office | Paid | £150.50 |
| 21 May 2018 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £1,750.00 |
| 21 May 2018 | Accommodation | Council Tax | Accomodation Council Tax | Paid | £154.00 |
| 21 May 2018 | Accommodation | Council Tax | Accomodation Council Tax | Paid | £154.00 |
| 17 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone | Paid | £146.20 |
| 17 May 2018 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £169.00 |
| 17 May 2018 | Accommodation | Accommodation Rent | Paid | £675.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.