Expenses
202 business-cost claims in 2018/19, as published by IPSA.
All categories
£180,131
202 claims
Staffing
£159,199
117 claims
Office Costs
£18,889
83 claims
Miscellaneous Expenses
£1,069
1 claim
Travel
£974
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Feb 2019 | Staffing | Public Tr RAIL Volunteer - SG | Intern expenses | Paid | £12.80 |
| 27 Feb 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £3.80 |
| 27 Feb 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £3.11 |
| 26 Feb 2019 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses | Paid | £12.20 |
| 26 Feb 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £3.11 |
| 26 Feb 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £5.02 |
| 25 Feb 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £4.24 |
| 20 Feb 2019 | Staffing | Public Tr RAIL Volunteer - SG | Intern expenses | Paid | £12.20 |
| 20 Feb 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £3.68 |
| 19 Feb 2019 | Staffing | Public Tr RAIL Volunteer - SG | Intern expenses | Paid | £12.20 |
| 19 Feb 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £4.40 |
| 18 Feb 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £2.90 |
| 13 Feb 2019 | Staffing | Public Tr RAIL Volunteer - SG | Intern expenses | Paid | £12.20 |
| 13 Feb 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £3.78 |
| 13 Feb 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £4.09 |
| 12 Feb 2019 | Staffing | Public Tr RAIL Volunteer - SG | Intern expenses | Paid | £12.80 |
| 12 Feb 2019 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses | Paid | £12.80 |
| 12 Feb 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £4.14 |
| 11 Feb 2019 | Office Costs | Professional Services | constituency office move | Paid | £518.00 |
| 8 Feb 2019 | Office Costs | Stationery Purchase | Office items | Paid | £5.98 |
| 8 Feb 2019 | Office Costs | Stationery Purchase | Office items | Paid | £13.30 |
| 6 Feb 2019 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses | Paid | £6.60 |
| 31 Jan 2019 | Staffing | Professional Services (Staff.) | [***] | Paid | £103.50 |
| 29 Jan 2019 | Miscellaneous Expenses | Removal Costs - Contingency | Constituency office | Paid | £1,068.60 |
| 22 Jan 2019 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses | Paid | £12.80 |
| 17 Jan 2019 | Office Costs | Const Office Rent 2 | Constituency office | Paid | £55.59 |
| 16 Jan 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £4.09 |
| 15 Jan 2019 | Office Costs | Professional Services | Constituency office move | Paid | £500.00 |
| 15 Jan 2019 | Office Costs | Other Equip Purchase | Constituency office keys | Paid | £60.00 |
| 14 Jan 2019 | Office Costs | Const Office Cleaning | Constituency office supplies | Paid | £5.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.