Expenses
221 business-cost claims in 2018/19, as published by IPSA.
All categories
£178,046
221 claims
Staffing
£135,278
38 claims
Office Costs
£24,751
160 claims
Travel
£10,016
1 claim
Accommodation
£8,002
22 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jul 2018 | Office Costs | Const Office Cleaning | Specialist Cleaning | Paid | £70.00 |
| 2 Jul 2018 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £5.00 |
| 30 Jun 2018 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £17.00 |
| 27 Jun 2018 | Staffing | Food & Drink Volunteer | Volunteer Expenses 2018 | Paid | £2.05 |
| 27 Jun 2018 | Office Costs | Const Office Cleaning | Cleaning constituency office | Paid | £10.00 |
| 26 Jun 2018 | Staffing | Food & Drink Volunteer | Volunteer Expenses 2018 | Paid | £5.00 |
| 25 Jun 2018 | Staffing | Food & Drink Volunteer | Volunteer Expenses 2018 | Paid | £5.00 |
| 25 Jun 2018 | Office Costs | Newspapers/Journals | IPSA Payment card June 2018 | Paid | £26.62 |
| 23 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses 2018 | Paid | £99.50 |
| 21 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses 2018 | Paid | £53.40 |
| 21 Jun 2018 | Staffing | Food & Drink Volunteer | Volunteer Expenses 2018 | Paid | £2.54 |
| 21 Jun 2018 | Office Costs | Other Equip Purchase | IPSA Payment card June 2018 | Paid | £-30.42 |
| 20 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses 2018 | Paid | £30.70 |
| 20 Jun 2018 | Staffing | Food & Drink Volunteer | Volunteer Expenses 2018 | Paid | £1.71 |
| 19 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses 2018 | Paid | £30.70 |
| 19 Jun 2018 | Staffing | Food & Drink Volunteer | Volunteer Expenses 2018 | Paid | £2.69 |
| 19 Jun 2018 | Office Costs | Const Office Rent | Paid | £2,964.00 | |
| 18 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses 2018 | Paid | £53.40 |
| 18 Jun 2018 | Staffing | Food & Drink Volunteer | Volunteer Expenses 2018 | Paid | £2.54 |
| 18 Jun 2018 | Accommodation | Hotel London Area | IPSA Payment card June 2018 | Paid | £148.00 |
| 16 Jun 2018 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £17.00 |
| 15 Jun 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £16.65 | |
| 15 Jun 2018 | Staffing | Food & Drink Volunteer | Work Experience Student Exp | Paid | £4.50 |
| 14 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Work Experience Student Exp | Paid | £33.40 |
| 14 Jun 2018 | Staffing | Food & Drink Volunteer | Work Experience Student Exp | Paid | £5.00 |
| 13 Jun 2018 | Staffing | Public Tr UND Volunteer | Work Experience Student Exp | Paid | £4.90 |
| 13 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Work Experience Student Exp | Paid | £28.40 |
| 13 Jun 2018 | Staffing | Food & Drink Volunteer | Work Experience Student Exp | Paid | £5.00 |
| 13 Jun 2018 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £10.00 |
| 13 Jun 2018 | Office Costs | Computer HW Purchase | Banner | Paid | £32.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.