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 |
|---|---|---|---|---|---|
| 20 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | office related supplies | Paid | £14.19 |
| 19 Sep 2018 | Office Costs | Stationery Purchase | office related supplies | Paid | £13.00 |
| 15 Sep 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £138.94 |
| 14 Sep 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £422.18 |
| 12 Sep 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £361.50 |
| 9 Sep 2018 | Office Costs | Stationery Purchase | office related supplies | Paid | £23.53 |
| 6 Sep 2018 | Office Costs | Const Office Rent | Paid | £849.00 | |
| 2 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency Mobile | Paid | £21.61 |
| 30 Aug 2018 | Office Costs | Stationery Purchase | Banner | Paid | £79.30 |
| 24 Aug 2018 | Office Costs | Stationery Purchase | Banner | Paid | £24.55 |
| 24 Aug 2018 | Office Costs | Professional Services | Paul Beckford | Paid | £700.00 |
| 8 Aug 2018 | Office Costs | Const Office Rent | Paid | £849.00 | |
| 2 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency Mobile | Paid | £23.41 |
| 19 Jul 2018 | Staffing | Public Tr UND Volunteer | Volunteer | Paid | £6.20 |
| 19 Jul 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £9.45 |
| 18 Jul 2018 | Staffing | Public Tr UND Volunteer | Volunteer | Paid | £6.20 |
| 18 Jul 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £9.40 |
| 18 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £33.22 |
| 17 Jul 2018 | Staffing | Public Tr UND Volunteer | Volunteer | Paid | £6.20 |
| 17 Jul 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £9.56 |
| 17 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment card expenditure misc | Paid | £192.96 |
| 16 Jul 2018 | Staffing | Public Tr UND Volunteer | Volunteer | Paid | £6.20 |
| 16 Jul 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £9.90 |
| 13 Jul 2018 | Staffing | Public Tr UND Volunteer | Volunteer | Paid | £6.20 |
| 13 Jul 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £10.39 |
| 12 Jul 2018 | Staffing | Public Tr UND Volunteer | Volunteer | Paid | £6.20 |
| 12 Jul 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £9.75 |
| 12 Jul 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £138.94 |
| 11 Jul 2018 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £7.00 |
| 11 Jul 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £10.19 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.