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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.