Expenses
135 business-cost claims in 2018/19, as published by IPSA.
All categories
£184,755
135 claims
Staffing
£147,971
2 claims
Office Costs
£21,369
118 claims
Accommodation
£10,292
14 claims
Travel
£5,123
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £5,123.17 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £147,966.41 |
| 29 Mar 2019 | Office Costs | IT/Other Equipment Hire | March payment card | Paid | £204.12 |
| 22 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | March payment card | Paid | £116.18 |
| 14 Mar 2019 | Office Costs | Const Office Rent | Paid | £278.77 | |
| 13 Mar 2019 | Office Costs | Const Office Buildings Insur. | March payment card | Paid | £21.25 |
| 13 Mar 2019 | Office Costs | Const Office Buildings Insur. | March payment card | Paid | £21.25 |
| 13 Mar 2019 | Office Costs | Const Office Buildings Insur. | March payment card | Paid | £21.25 |
| 12 Mar 2019 | Office Costs | Const Office Cleaning | March payment card | Paid | £239.20 |
| 6 Mar 2019 | Office Costs | Computer SW Purchase | March payment card | Paid | £4.20 |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 14 Feb 2019 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 6 Feb 2019 | Office Costs | Computer SW Purchase | FEBRUARY CARD | Paid | £4.20 |
| 5 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £64.44 |
| 1 Feb 2019 | Office Costs | IT/Other Equipment Hire | constituency photocopier lease | Paid | £238.80 |
| 31 Jan 2019 | Office Costs | Install/Maint Office Equip. | fire alarm call out/maintenanc | Paid | £186.00 |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 25 Jan 2019 | Office Costs | Waste Disposal | January expenses card | Paid | £94.97 |
| 25 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January expenses card | Paid | £5.70 |
| 25 Jan 2019 | Office Costs | Const Office Gas | January expenses card | Paid | £97.30 |
| 25 Jan 2019 | Office Costs | Const Office Electricity | January expenses card | Paid | £94.80 |
| 16 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £174.87 |
| 9 Jan 2019 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 6 Jan 2019 | Office Costs | Computer SW Purchase | January expenses card | Paid | £4.20 |
| 4 Jan 2019 | Office Costs | Waste Disposal | January expenses card | Paid | £181.70 |
| 4 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £101.69 |
| 4 Jan 2019 | Office Costs | Other | Banner | Paid | £11.93 |
| 4 Jan 2019 | Office Costs | Hospitality | Banner | Paid | £57.98 |
| 4 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January expenses card | Paid | £61.06 |
| 4 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January expenses card | Paid | £61.06 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.