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 |
|---|---|---|---|---|---|
| 20 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £5.10 |
| 18 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £8.85 |
| 18 May 2018 | Office Costs | Const Office Tel. Usage/Rental | April phone and internet | Paid | £89.46 |
| 17 May 2018 | Office Costs | IT/Other Equipment Hire | May card reconciliation | Paid | £500.00 |
| 16 May 2018 | Staffing | Public Tr UND Volunteer | Placement student expenses | Paid | £34.10 |
| 15 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £3.35 |
| 14 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £8.99 |
| 14 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £5.45 |
| 14 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £5.50 |
| 11 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £6.20 |
| 9 May 2018 | Staffing | Public Tr UND Volunteer | Placement student expenses | Paid | £34.10 |
| 9 May 2018 | Accommodation | Accommodation Rent | Paid | £2,925.00 | |
| 8 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £4.30 |
| 7 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £11.06 |
| 4 May 2018 | Office Costs | Stationery Purchase | May card reconciliation | Paid | £11.45 |
| 4 May 2018 | Office Costs | Stationery Purchase | May card reconciliation | Paid | £328.14 |
| 3 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £3.80 |
| 2 May 2018 | Staffing | Public Tr UND Volunteer | Placement student expenses | Paid | £34.10 |
| 2 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £5.20 |
| 2 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £9.29 |
| 1 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £2.95 |
| 1 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £4.81 |
| 30 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £1.45 |
| 30 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £5.23 |
| 30 Apr 2018 | Office Costs | Const Office Cleaning | Constituency office cleaning | Paid | £182.00 |
| 29 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £3.14 |
| 28 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £2.85 |
| 27 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £12.47 |
| 26 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £3.29 |
| 26 Apr 2018 | Accommodation | Electricity | April card reconciliation | Paid | £135.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.