Expenses
145 business-cost claims in 2018/19, as published by IPSA.
All categories
£216,755
145 claims
Staffing
£153,411
2 claims
Travel
£26,559
1 claim
Office Costs
£23,687
103 claims
Accommodation
£13,098
39 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £26,558.56 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £142,722.40 |
| 31 Mar 2019 | Office Costs | Other Equip Purchase | March Payment Card | Paid | £28.99 |
| 31 Mar 2019 | Office Costs | Other Equip Purchase | March Payment Card | Paid | £40.99 |
| 29 Mar 2019 | Office Costs | Const Office Water | March Payment Card | Paid | £164.70 |
| 29 Mar 2019 | Accommodation | Hotel London Area | March Payment Card | Paid | £700.00 |
| 26 Mar 2019 | Office Costs | Stationery Purchase | March Payment Card | Paid | £95.95 |
| 26 Mar 2019 | Office Costs | Other | March Payment Card | Paid | £9.55 |
| 26 Mar 2019 | Office Costs | Furniture Purchase | March Payment Card | Paid | £119.99 |
| 26 Mar 2019 | Office Costs | Const Office Electricity | March Payment Card | Paid | £475.79 |
| 22 Mar 2019 | Office Costs | Const Office Cleaning | March Payment Card | Paid | £162.98 |
| 20 Mar 2019 | Accommodation | Hotel London Area | March Payment Card | Paid | £350.00 |
| 19 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £-89.26 |
| 14 Mar 2019 | Accommodation | Hotel London Area | March Payment Card | Paid | £525.00 |
| 7 Mar 2019 | Office Costs | Const Office Rent | Paid | £846.85 | |
| 6 Mar 2019 | Office Costs | Waste Disposal | March Payment Card | Paid | £8.34 |
| 6 Mar 2019 | Accommodation | Hotel London Area | March Payment Card | Paid | £350.00 |
| 1 Mar 2019 | Office Costs | Tel/Mobile Purchase | March Payment Card | Paid | £749.00 |
| 28 Feb 2019 | Office Costs | Const Office Cleaning | Window Cleaning | Paid | £40.00 |
| 28 Feb 2019 | Accommodation | Hotel London Area | March Payment Card | Paid | £528.50 |
| 22 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | Room Booking Fees | Paid | £20.00 |
| 22 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | Room Booking Fees | Paid | £20.00 |
| 20 Feb 2019 | Office Costs | Training MP Staff | February Payment Card | Paid | £252.00 |
| 19 Feb 2019 | Accommodation | Hotel London Area | February Payment Card | Paid | £175.00 |
| 18 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | February Payment Card | Paid | £304.80 |
| 15 Feb 2019 | Office Costs | Television Licence Purchase | February Payment Card | Paid | £150.50 |
| 14 Feb 2019 | Office Costs | Stationery Purchase | February Payment Card | Paid | £57.99 |
| 14 Feb 2019 | Office Costs | Const Office Cleaning | February Payment Card | Paid | £102.05 |
| 14 Feb 2019 | Accommodation | Hotel London Area | February Payment Card | Paid | £525.00 |
| 12 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | Surgery Room Hire | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.