Expenses
131 business-cost claims in 2018/19, as published by IPSA.
All categories
£192,005
131 claims
Staffing
£139,187
8 claims
Accommodation
£21,088
19 claims
Office Costs
£20,149
103 claims
Travel
£11,582
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 20 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile | Paid | £19.71 |
| 15 Jul 2018 | Office Costs | Const Office Electricity | Electric for Const Office | Paid | £35.13 |
| 5 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | BT Landline SK9 5JH | Paid | £52.54 |
| 5 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £35.00 |
| 5 Jul 2018 | Office Costs | Const Office Gas | Gas Charges | Paid | £31.17 |
| 4 Jul 2018 | Office Costs | Const Office Rent | Paid | £725.00 | |
| 2 Jul 2018 | Office Costs | Professional Services | Jonathan Farber Comms | Paid | £750.00 |
| 1 Jul 2018 | Office Costs | Other | Members Card | Paid | £40.00 |
| 29 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 26 Jun 2018 | Office Costs | Venue Hire Surgery/Meeting | Surgery Room Hire Pickmere | Paid | £18.00 |
| 20 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff Moby | Paid | £14.26 |
| 15 Jun 2018 | Office Costs | Const Office Electricity | Electric Const Office | Paid | £40.34 |
| 14 Jun 2018 | Office Costs | Other Equip Purchase | Members Card | Paid | £99.00 |
| 8 Jun 2018 | Office Costs | Const Office Gas | Gas charges SK9 | Paid | £37.53 |
| 5 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Landline June 18 | Paid | £51.48 |
| 5 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £34.91 |
| 5 Jun 2018 | Office Costs | Const Office Repairs | Signage fitting at SK9 5JH | Paid | £48.00 |
| 5 Jun 2018 | Office Costs | Const Office Rent | Paid | £725.00 | |
| 1 Jun 2018 | Office Costs | Professional Services | Jonathan Farber Comms | Paid | £750.00 |
| 29 May 2018 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 20 May 2018 | Office Costs | Const Office Tel. Usage/Rental | 50% Staff Mobile | Paid | £16.96 |
| 15 May 2018 | Office Costs | Const Office Electricity | Electric [***] | Paid | £43.04 |
| 8 May 2018 | Office Costs | Venue Hire Surgery/Meeting | MP Surgery April 18 | Paid | £25.00 |
| 8 May 2018 | Office Costs | Const Office Gas | Gas Bill [***] | Paid | £44.05 |
| 6 May 2018 | Office Costs | Const Office Tel. Usage/Rental | MPs Mobile | Paid | £35.20 |
| 4 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Tel Bill Landline | Paid | £56.76 |
| 3 May 2018 | Office Costs | Const Office Rent | Paid | £725.00 | |
| 1 May 2018 | Office Costs | Professional Services | Jonathan Farber Comms | Paid | £750.00 |
| 30 Apr 2018 | Accommodation | Council Tax | Members Card April | Paid | £513.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.