Expenses
179 business-cost claims in 2018/19, as published by IPSA.
All categories
£202,523
179 claims
Staffing
£141,617
81 claims
Accommodation
£37,596
31 claims
Office Costs
£16,605
66 claims
Travel
£6,705
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £6,705.05 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £135,980.19 |
| 28 Mar 2019 | Office Costs | Stationery Purchase | March card reconciliation | Paid | £68.36 |
| 26 Mar 2019 | Accommodation | Electricity | March card reconciliation | Paid | £193.31 |
| 23 Mar 2019 | Office Costs | Computer HW Purchase | March card reconciliation | Paid | £31.00 |
| 19 Mar 2019 | Office Costs | Internet Usage/Rental | March internet bill | Paid | £76.62 |
| 14 Mar 2019 | Accommodation | Accommodation Rent | Paid | £964.61 | |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £836.19 | |
| 19 Feb 2019 | Office Costs | Stationery Purchase | February card reconciliation | Paid | £67.87 |
| 19 Feb 2019 | Office Costs | Internet Usage/Rental | February internet bills | Paid | £76.28 |
| 17 Feb 2019 | Office Costs | Computer HW Purchase | February card reconciliation | Paid | £-73.00 |
| 14 Feb 2019 | Accommodation | Accommodation Rent | Paid | £2,816.66 | |
| 7 Feb 2019 | Accommodation | Electricity | February card reconciliation | Paid | £189.14 |
| 5 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | Mobile surgery room hire | Paid | £48.00 |
| 1 Feb 2019 | Office Costs | Computer HW Purchase | February card reconciliation | Paid | £73.00 |
| 31 Jan 2019 | Office Costs | Const Office Cleaning | January office cleaning | Paid | £134.40 |
| 30 Jan 2019 | Accommodation | Electricity | January card reconciliation | Paid | £133.06 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £1,041.67 | |
| 22 Jan 2019 | Office Costs | Other Equip Purchase | Fire extinguisher service | Paid | £30.00 |
| 18 Jan 2019 | Office Costs | Internet Usage/Rental | January constituency phone | Paid | £76.90 |
| 15 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £108.08 |
| 15 Jan 2019 | Office Costs | Computer HW Purchase | January card reconciliation | Paid | £-73.00 |
| 14 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £54.04 |
| 9 Jan 2019 | Accommodation | Accommodation Rent | Paid | £2,816.66 | |
| 7 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £131.04 |
| 4 Jan 2019 | Office Costs | Computer HW Purchase | January card reconciliation | Paid | £73.00 |
| 2 Jan 2019 | Accommodation | Electricity | January card reconciliation | Paid | £201.63 |
| 2 Jan 2019 | Accommodation | Council Tax | January card reconciliation | Paid | £231.00 |
| 21 Dec 2018 | Office Costs | Computer SW Purchase | December payment card | Paid | £39.51 |
| 20 Dec 2018 | Office Costs | Const Office Cleaning | December office cleaning | Paid | £33.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.