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Expenses

Melanie Onn

93 business-cost claims in 2018/19, as published by IPSA.

2025/26 2024/25 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16
All categories £186,342 93 claims
Staffing £137,122 2 claims
Accommodation £20,666 20 claims
Office Costs £20,545 70 claims
Travel £8,009 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2019 Travel Aggregated Travel Costs Aggregated figure for travel during 2018-19 Paid £8,009.40
31 Mar 2019 Staffing Payroll Total Staffing budget payroll costs for the 2018-19 year Paid £137,073.97
29 Mar 2019 Office Costs Waste Disposal March 2019 Reconciliation Paid £122.47
29 Mar 2019 Office Costs Advertising March 2019 Reconciliation Paid £260.00
28 Mar 2019 Office Costs Professional Services HR Consultancy payments Paid £1,158.20
28 Mar 2019 Office Costs Professional Services HR Consultancy payments Paid £1,147.10
28 Mar 2019 Office Costs Professional Services HR Consultancy payments Paid £855.00
28 Mar 2019 Office Costs Professional Services HR Consultancy payments Paid £930.20
27 Mar 2019 Office Costs Const Office Tel. Usage/Rental March 2019 Reconciliation Paid £127.98
27 Mar 2019 Accommodation Council Tax March 2019 Reconciliation Paid £921.37
19 Mar 2019 Office Costs Const Office Rent Paid £83.43
7 Mar 2019 Accommodation Accommodation Rent Paid £951.12
4 Mar 2019 Office Costs Professional Services HR Consultancy payment 1 Paid £1,886.20
28 Feb 2019 Staffing Staff Training Costs March 2019 Reconciliation Paid £47.65
28 Feb 2019 Office Costs Waste Disposal March 2019 Reconciliation Paid £123.04
28 Feb 2019 Office Costs Stationery Purchase March 2019 Reconciliation Paid £43.71
28 Feb 2019 Office Costs Const Office Tel. Usage/Rental March 2019 Reconciliation Paid £111.08
15 Feb 2019 Accommodation Gas Accommodation gas and elec Paid £54.74
15 Feb 2019 Accommodation Electricity Accommodation gas and elec Paid £77.15
8 Feb 2019 Office Costs Parliamentary Accountancy Parli Accounts 2017/18 Paid £210.00
7 Feb 2019 Accommodation Accommodation Rent Paid £1,661.05
5 Feb 2019 Accommodation Telephone Usage/Rental March 2019 Reconciliation Paid £89.25
1 Feb 2019 Office Costs Const Office Tel. Usage/Rental March 2019 Reconciliation Paid £94.42
24 Jan 2019 Office Costs Postage Purchase February 2019 Reconciliation Paid £40.60
23 Jan 2019 Office Costs Stationery Purchase XMA Ltd Paid £47.59
17 Jan 2019 Office Costs Stationery Purchase February 2019 Reconciliation Paid £19.80
11 Jan 2019 Office Costs Training MP Staff February 2019 Reconciliation Paid £200.00
2 Jan 2019 Office Costs Stationery Purchase February 2019 Reconciliation Paid £28.80
21 Dec 2018 Office Costs Waste Disposal December 2019 Reconciliation Paid £246.65
21 Dec 2018 Accommodation Service Charges December 2019 Reconciliation Paid £66.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.