Expenses
103 business-cost claims in 2018/19, as published by IPSA.
All categories
£172,287
103 claims
Staffing
£127,475
2 claims
Accommodation
£20,184
28 claims
Office Costs
£19,587
72 claims
Travel
£5,041
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £5,040.93 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £127,444.28 |
| 31 Mar 2019 | Accommodation | Council Tax | Council Tax | Paid | £1,386.78 |
| 30 Mar 2019 | Office Costs | Computer HW Purchase | Telephone cable | Paid | £12.00 |
| 21 Mar 2019 | Office Costs | Stationery Purchase | Paper and Phone | Paid | £94.80 |
| 19 Mar 2019 | Accommodation | Accommodation Rent | Paid | £21.51 | |
| 17 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill | Paid | £73.56 |
| 17 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Paper and Phone | Paid | £60.15 |
| 1 Mar 2019 | Accommodation | Water | Utilities | Paid | £42.79 |
| 1 Mar 2019 | Accommodation | Electricity | Utilities | Paid | £33.28 |
| 23 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill | Paid | £52.00 |
| 22 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £16.04 |
| 20 Feb 2019 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £31.00 |
| 20 Feb 2019 | Office Costs | Computer SW Purchase | Caseworker | Paid | £750.00 |
| 20 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,570.00 | |
| 6 Feb 2019 | Office Costs | Stationery Purchase | Langfords Printers | Paid | £30.00 |
| 6 Feb 2019 | Office Costs | Stationery Purchase | Langfords Printers | Paid | £30.00 |
| 6 Feb 2019 | Office Costs | Stationery Purchase | Langfords Printers | Paid | £188.40 |
| 6 Feb 2019 | Accommodation | Electricity | Electricity | Paid | £16.60 |
| 5 Feb 2019 | Office Costs | Computer SW Purchase | Internet Security | Paid | £49.99 |
| 28 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Advertising and Office Phone | Paid | £59.67 |
| 28 Jan 2019 | Office Costs | Advertising | Advertising and Office Phone | Paid | £3,464.40 |
| 24 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £54.04 |
| 23 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £157.06 |
| 21 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Constituency Phone | Paid | £87.24 |
| 17 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,570.00 | |
| 9 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £127.65 |
| 9 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £227.98 |
| 3 Jan 2019 | Office Costs | Postage Purchase | Freepost Return | Paid | £160.86 |
| 23 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill | Paid | £54.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.