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 |
|---|---|---|---|---|---|
| 11 Jul 2018 | Office Costs | Const Office Rent | Paid | £849.00 | |
| 10 Jul 2018 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £7.00 |
| 10 Jul 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £7.45 |
| 10 Jul 2018 | Office Costs | Stationery Purchase | Payment card expenditure misc | Paid | £6.58 |
| 10 Jul 2018 | Office Costs | Stationery Purchase | Payment card expenditure misc | Paid | £13.97 |
| 9 Jul 2018 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £7.00 |
| 9 Jul 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £9.43 |
| 6 Jul 2018 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £7.00 |
| 6 Jul 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £6.00 |
| 6 Jul 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £260.09 |
| 5 Jul 2018 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £7.00 |
| 5 Jul 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £10.36 |
| 4 Jul 2018 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £7.00 |
| 4 Jul 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £9.59 |
| 3 Jul 2018 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £7.00 |
| 3 Jul 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £9.31 |
| 2 Jul 2018 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £7.00 |
| 2 Jul 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £9.83 |
| 2 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | constituency mobile phone | Paid | £25.81 |
| 29 Jun 2018 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £7.00 |
| 29 Jun 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £7.71 |
| 28 Jun 2018 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £7.00 |
| 28 Jun 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £9.78 |
| 27 Jun 2018 | Staffing | Public Tr UND Volunteer | Intern | Paid | £7.00 |
| 27 Jun 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £9.95 |
| 27 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £54.86 |
| 26 Jun 2018 | Staffing | Public Tr UND Volunteer | Intern | Paid | £7.00 |
| 26 Jun 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £9.83 |
| 25 Jun 2018 | Staffing | Public Tr UND Volunteer | Intern | Paid | £7.00 |
| 25 Jun 2018 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £8.89 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.