Expenses
159 business-cost claims in 2018/19, as published by IPSA.
All categories
£206,267
159 claims
Staffing
£143,209
6 claims
Travel
£23,292
1 claim
Accommodation
£20,334
31 claims
Office Costs
£19,433
121 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £23,292.14 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £132,110.48 |
| 31 Mar 2019 | Office Costs | Venue Hire Surgery/Meeting | Surgery Venue Hire | Paid | £37.20 |
| 31 Mar 2019 | Office Costs | Const Office Electricity | Constituency Office Electric | Paid | £73.45 |
| 31 Mar 2019 | Office Costs | Const Office Electricity | Constituency Office Electric | Paid | £359.02 |
| 29 Mar 2019 | Office Costs | Computer HW Purchase | March 2019 Reconcilliation | Paid | £23.49 |
| 28 Mar 2019 | Office Costs | Contact Cards | March 2019 Reconcilliation | Paid | £39.57 |
| 28 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Phone Bill | Paid | £170.97 |
| 26 Mar 2019 | Office Costs | Venue Hire Surgery/Meeting | Surgery Venue Hire | Paid | £36.00 |
| 26 Mar 2019 | Office Costs | Stationery Purchase | March 2019 Reconcilliation | Paid | £677.85 |
| 26 Mar 2019 | Office Costs | Stationery Purchase | March 2019 Reconcilliation | Paid | £141.58 |
| 25 Mar 2019 | Office Costs | Const Office Water | Constituency Office Water | Paid | £59.50 |
| 25 Mar 2019 | Office Costs | Const Office Repairs | Repairs | Paid | £246.25 |
| 25 Mar 2019 | Accommodation | Gas | Flat Energy Bill | Paid | £32.14 |
| 25 Mar 2019 | Accommodation | Electricity | Flat Energy Bill | Paid | £15.55 |
| 19 Mar 2019 | Office Costs | Const Office Cleaning | Window Cleaner | Paid | £4.00 |
| 15 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | MP Office Phone Bill | Paid | £202.32 |
| 12 Mar 2019 | Office Costs | Waste Disposal | Waste Disposal | Paid | £242.19 |
| 11 Mar 2019 | Office Costs | Const Office Electricity | Constituency Office Electric | Paid | £84.20 |
| 11 Mar 2019 | Office Costs | Const Office Electricity | Constituency Office Electric | Paid | £358.66 |
| 7 Mar 2019 | Accommodation | Accommodation Rent | Paid | £1,098.41 | |
| 1 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | [***] Office Phone Bill | Paid | £182.17 |
| 26 Feb 2019 | Office Costs | Const Office Cleaning | Window Cleaner | Paid | £4.00 |
| 25 Feb 2019 | Office Costs | Tel/Mobile Purchase | February 2019 Reconciliation | Paid | £65.94 |
| 18 Feb 2019 | Accommodation | Water | Flat water bill | Paid | £333.29 |
| 18 Feb 2019 | Accommodation | Gas | Flat Energy Bill | Paid | £44.51 |
| 18 Feb 2019 | Accommodation | Electricity | Flat Energy Bill | Paid | £16.49 |
| 15 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | MP Office Phone Bill | Paid | £52.32 |
| 13 Feb 2019 | Office Costs | Const Office Water | Constituency Office Water | Paid | £71.51 |
| 12 Feb 2019 | Office Costs | Stationery Purchase | February 2019 Reconciliation | Paid | £23.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.