Expenses
146 business-cost claims in 2018/19, as published by IPSA.
All categories
£182,010
146 claims
Staffing
£140,930
1 claim
Travel
£17,823
1 claim
Office Costs
£17,521
111 claims
Accommodation
£5,736
33 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | November payment card | Paid | £157.96 |
| 7 Nov 2018 | Office Costs | Advertising | November payment card | Paid | £172.00 |
| 3 Nov 2018 | Accommodation | Water | Accommodation | Paid | £44.55 |
| 1 Nov 2018 | Office Costs | Const Office Buildings Insur. | Office costs | Paid | £125.70 |
| 1 Nov 2018 | Office Costs | Computer SW Purchase | Software expense | Paid | £30.34 |
| 25 Oct 2018 | Office Costs | Venue Hire Surgery/Meeting | Office costs | Paid | £18.00 |
| 25 Oct 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £48.98 |
| 24 Oct 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £270.18 |
| 23 Oct 2018 | Accommodation | Council Tax | Sept/Oct Costs | Paid | £279.00 |
| 18 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | October Payment card | Paid | £49.04 |
| 16 Oct 2018 | Office Costs | Advertising | October Payment card | Paid | £53.40 |
| 10 Oct 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £103.02 |
| 4 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £48.07 |
| 4 Oct 2018 | Office Costs | Stationery Purchase | October Payment card | Paid | £21.94 |
| 4 Oct 2018 | Accommodation | Telephone Usage/Rental | Sept/Oct Costs | Paid | £69.83 |
| 21 Sep 2018 | Accommodation | Gas | Sept/Oct Costs | Paid | £128.00 |
| 21 Sep 2018 | Accommodation | Electricity | Sept/Oct Costs | Paid | £286.00 |
| 19 Sep 2018 | Office Costs | Stationery Purchase | Banner | Paid | £60.13 |
| 14 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Paid | £37.68 |
| 14 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Paid | £84.58 |
| 14 Sep 2018 | Office Costs | Const Office Electricity | September Payment Card | Paid | £119.66 |
| 12 Sep 2018 | Office Costs | Training MP Staff | September Payment Card | Paid | £624.00 |
| 4 Sep 2018 | Accommodation | Telephone Usage/Rental | British Telecom | Paid | £66.89 |
| 3 Sep 2018 | Office Costs | Postage Purchase | Banner | Paid | £125.00 |
| 31 Aug 2018 | Accommodation | Buildings Insurance | August Accommodation Expenses | Repaid | £0.00 |
| 31 Aug 2018 | Accommodation | Buildings Insurance | August Accommodation Expenses | Paid | £586.00 |
| 30 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | August Payment Card | Paid | £48.62 |
| 28 Aug 2018 | Office Costs | Stationery Purchase | Banner | Paid | £173.85 |
| 28 Aug 2018 | Office Costs | Const Office Cleaning | Banner | Paid | £8.90 |
| 24 Aug 2018 | Office Costs | Newspapers/Journals | August Payment Card | Paid | £75.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.