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 |
|---|---|---|---|---|---|
| 25 Apr 2018 | Staffing | Public Tr UND Volunteer | Placement student expenses | Paid | £34.10 |
| 25 Apr 2018 | Office Costs | Const Office Rent | Paid | £1,041.67 | |
| 24 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £10.45 |
| 24 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £3.83 |
| 21 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £5.99 |
| 20 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £8.25 |
| 20 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £12.90 |
| 19 Apr 2018 | Office Costs | Stationery Purchase | April card reconciliation | Paid | £6.77 |
| 18 Apr 2018 | Staffing | Public Tr UND Volunteer | Placement student expenses | Paid | £34.10 |
| 18 Apr 2018 | Office Costs | Internet Usage/Rental | Constituency office internet | Paid | £79.13 |
| 17 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £8.95 |
| 14 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £10.48 |
| 11 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £2.85 |
| 11 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £8.75 |
| 10 Apr 2018 | Staffing | Public Tr UND Volunteer | Placement student expenses | Paid | £34.10 |
| 10 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £12.09 |
| 10 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £1.85 |
| 9 Apr 2018 | Accommodation | Accommodation Rent | Paid | £2,925.00 | |
| 4 Apr 2018 | Accommodation | Council Tax | April card reconciliation | Paid | £231.44 |
| 3 Apr 2018 | Office Costs | Stationery Purchase | Banner | Paid | £156.96 |
| 1 Apr 2018 | Staffing | Public Tr UND Volunteer | Placement student expenses | Paid | £34.10 |
| 1 Apr 2018 | Staffing | Pooled Services: Direct | PRS | Paid | £4,800.00 |
| 1 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £5.95 |
| 1 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £10.75 |
| 1 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £13.40 |
| 1 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £6.40 |
| 1 Apr 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £4.95 |
| 1 Apr 2018 | Office Costs | Const Office Rent | Paid | £205.48 | |
| 1 Apr 2018 | Accommodation | Accommodation Rent | Paid | £1,923.29 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.