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 |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £974.01 |
| 31 Mar 2019 | Staffing | Professional Services (Staff.) | [***] | Paid | £231.00 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £152,495.01 |
| 30 Mar 2019 | Office Costs | Stationery Purchase | March payments | Paid | £25.48 |
| 30 Mar 2019 | Office Costs | Stationery Purchase | March payments | Paid | £18.35 |
| 29 Mar 2019 | Office Costs | Stationery Purchase | March payments | Paid | £13.96 |
| 28 Mar 2019 | Office Costs | Professional Services | Constituency office move | Paid | £250.00 |
| 27 Mar 2019 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses | Paid | £12.80 |
| 27 Mar 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £2.83 |
| 27 Mar 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £3.78 |
| 26 Mar 2019 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses | Paid | £12.80 |
| 26 Mar 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £3.78 |
| 26 Mar 2019 | Office Costs | Professional Services | consultancy services | Paid | £720.00 |
| 25 Mar 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £4.61 |
| 20 Mar 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £3.47 |
| 19 Mar 2019 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses | Paid | £12.20 |
| 19 Mar 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £4.92 |
| 19 Mar 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £6.00 |
| 18 Mar 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £4.60 |
| 18 Mar 2019 | Office Costs | Const Office Rent | Paid | £1,650.82 | |
| 14 Mar 2019 | Office Costs | Professional Services | Office administration support | Paid | £336.00 |
| 14 Mar 2019 | Office Costs | Const Office Buildings Insur. | March payments | Paid | £381.02 |
| 13 Mar 2019 | Staffing | Public Tr RAIL Volunteer - SG | Intern expenses | Paid | £6.60 |
| 13 Mar 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £5.80 |
| 12 Mar 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £3.73 |
| 11 Mar 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £3.11 |
| 7 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £348.47 |
| 6 Mar 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £3.11 |
| 4 Mar 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £4.40 |
| 28 Feb 2019 | Staffing | Professional Services (Staff.) | [***] | Paid | £165.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.