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 |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £11,581.50 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £132,392.55 |
| 31 Mar 2019 | Office Costs | Const Office Electricity | Electric costs for office | Paid | £24.24 |
| 29 Mar 2019 | Accommodation | Council Tax | Members Card | Paid | £544.45 |
| 16 Mar 2019 | Office Costs | Venue Hire Surgery/Meeting | Hire of hall for drop in | Paid | £60.00 |
| 15 Mar 2019 | Office Costs | Const Office Electricity | Electricity Feb Office | Paid | £48.42 |
| 14 Mar 2019 | Office Costs | Venue Hire Surgery/Meeting | Room hire drop in | Paid | £60.00 |
| 7 Mar 2019 | Office Costs | Const Office Rent | Paid | £486.64 | |
| 6 Mar 2019 | Office Costs | Const Office Gas | Gas charge of Office | Paid | £75.59 |
| 5 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | MPs mobile phone | Paid | £34.64 |
| 5 Mar 2019 | Accommodation | Water | Members Card | Paid | £271.11 |
| 4 Mar 2019 | Staffing | Professional Services (Staff.) | J Farber Photography | Paid | £500.00 |
| 4 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Office phone | Paid | £48.83 |
| 28 Feb 2019 | Staffing | Professional Services (Staff.) | Bought in research services | Paid | £1,200.00 |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 20 Feb 2019 | Office Costs | Computer SW Purchase | Members Card | Paid | £500.00 |
| 18 Feb 2019 | Office Costs | Professional Services | Hosting of Caseworker system | Repaid | £0.00 |
| 18 Feb 2019 | Office Costs | Professional Services | Hosting of Caseworker system | Paid | £500.00 |
| 15 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile phone charges | Paid | £44.49 |
| 15 Feb 2019 | Office Costs | Const Office Electricity | Electricity (BES) const. | Paid | £58.37 |
| 7 Feb 2019 | Office Costs | Const Office Rent | Paid | £725.00 | |
| 6 Feb 2019 | Staffing | Professional Services (Staff.) | J Farber photography | Paid | £500.00 |
| 6 Feb 2019 | Office Costs | Const Office Gas | Gas BES) constituenct office | Paid | £83.88 |
| 4 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | BT constituency office | Paid | £50.09 |
| 4 Feb 2019 | Accommodation | Electricity | Members Card | Paid | £79.68 |
| 30 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Room hire for surgery | Paid | £21.00 |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 15 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £279.00 |
| 15 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £195.30 |
| 15 Jan 2019 | Office Costs | Const Office Electricity | BES Utilities Electricity | Paid | £37.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.