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
DateCategoryCost typeDescriptionStatusPaid
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

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