Expenses
99 business-cost claims in 2018/19, as published by IPSA.
All categories
£177,962
99 claims
Staffing
£133,937
1 claim
Office Costs
£22,112
76 claims
Accommodation
£19,696
21 claims
Travel
£2,218
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £2,217.50 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £133,936.64 |
| 28 Mar 2019 | Office Costs | Furniture Purchase | Constituency Office Furniture | Paid | £437.00 |
| 19 Mar 2019 | Accommodation | Accommodation Rent | Paid | £72.86 | |
| 18 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £262.27 |
| 6 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £237.55 |
| 4 Mar 2019 | Office Costs | Const Office Rent 2 | SCC-Mar | Paid | £210.60 |
| 3 Mar 2019 | Office Costs | Postage Purchase | Banner | Paid | £232.00 |
| 22 Feb 2019 | Accommodation | Gas | Gas Bill | Paid | £97.82 |
| 21 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £12.89 |
| 20 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,564.42 | |
| 15 Feb 2019 | Office Costs | Postage Purchase | Banner | Paid | £232.00 |
| 12 Feb 2019 | Office Costs | Other Equip Purchase | Office Equipment | Paid | £105.60 |
| 6 Feb 2019 | Office Costs | Other Equip Purchase | Equipment Purchase | Paid | £105.60 |
| 6 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £173.91 |
| 1 Feb 2019 | Office Costs | Website - Hosting | Bluetree | Paid | £48.49 |
| 1 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | Shareshill Village Hall | Paid | £40.00 |
| 1 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £901.55 |
| 1 Feb 2019 | Office Costs | Other Equip Purchase | Equipment | Paid | £17.99 |
| 29 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £26.98 |
| 29 Jan 2019 | Office Costs | Hospitality | Banner | Paid | £15.63 |
| 17 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,564.42 | |
| 10 Jan 2019 | Office Costs | Stationery Purchase | Langford | Paid | £92.40 |
| 8 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | BT [***] | Paid | £84.05 |
| 8 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | BT [***] | Paid | £61.46 |
| 7 Jan 2019 | Office Costs | Const Office Rent 2 | SSC | Paid | £2,133.25 |
| 7 Jan 2019 | Accommodation | Electricity | EDF | Paid | £51.82 |
| 6 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £161.90 |
| 2 Jan 2019 | Office Costs | Advertising | Pattingham and Patshull | Paid | £84.00 |
| 31 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £16.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.