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 |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £3,824.90 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £132,539.08 |
| 31 Mar 2019 | Office Costs | Stationery Purchase | Stationery for const office | Paid | £79.20 |
| 31 Mar 2019 | Office Costs | Professional Services | Provision of training and supp | Paid | £1,500.00 |
| 31 Mar 2019 | Office Costs | Install/Maint Office Equip. | Copier lease and copies used | Paid | £451.54 |
| 31 Mar 2019 | Accommodation | Water | Accommodation Water Bill | Paid | £222.44 |
| 31 Mar 2019 | Accommodation | Gas | Accommodation gas/elec | Paid | £37.26 |
| 31 Mar 2019 | Accommodation | Electricity | Accommodation gas/elec | Paid | £27.83 |
| 31 Mar 2019 | Accommodation | Electricity | Accommodation gas/elec | Paid | £3.25 |
| 23 Mar 2019 | Office Costs | Professional Services | Bank Account Fee | Paid | £5.50 |
| 19 Mar 2019 | Office Costs | Const Office Rent | Paid | £43.15 | |
| 19 Mar 2019 | Accommodation | Accommodation Rent | Paid | £87.05 | |
| 16 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone | Paid | £32.00 |
| 13 Mar 2019 | Office Costs | Hospitality | Coffee and milk for office | Paid | £5.95 |
| 11 Mar 2019 | Office Costs | Other Equip Purchase | Kettle | Paid | £20.98 |
| 8 Mar 2019 | Office Costs | Hospitality | Milk for office | Paid | £0.95 |
| 7 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Constituency office telephone | Paid | £123.53 |
| 6 Mar 2019 | Office Costs | Other Equip Purchase | Scales | Paid | £12.00 |
| 4 Mar 2019 | Office Costs | Waste Disposal | Const office refuse collection | Paid | £156.00 |
| 1 Mar 2019 | Accommodation | Gas | Accommodation gas/elec | Paid | £26.84 |
| 1 Mar 2019 | Accommodation | Electricity | Accommodation gas/elec | Paid | £19.66 |
| 1 Mar 2019 | Accommodation | Electricity | Accommodation gas/elec | Paid | £2.32 |
| 28 Feb 2019 | Staffing | Professional Services (Staff.) | Provision of training and supp | Paid | £1,550.00 |
| 26 Feb 2019 | Office Costs | Hospitality | Milk for office | Paid | £0.95 |
| 26 Feb 2019 | Office Costs | Const Office Cleaning | Const office cleaning | Paid | £174.20 |
| 25 Feb 2019 | Office Costs | Const Office Electricity | NPower electricity bill | Paid | £734.95 |
| 23 Feb 2019 | Office Costs | Professional Services | Bank Account Fee | Paid | £5.50 |
| 20 Feb 2019 | Office Costs | Postage Purchase | Postage to pass office | Paid | £2.50 |
| 20 Feb 2019 | Accommodation | Accommodation Rent | Paid | £775.00 | |
| 19 Feb 2019 | Office Costs | Other Equip Purchase | Keys for office | Paid | £26.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.