Expenses
88 business-cost claims in 2018/19, as published by IPSA.
All categories
£166,159
88 claims
Staffing
£142,947
36 claims
Office Costs
£21,456
51 claims
Travel
£1,756
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 18 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.00 |
| 17 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 13 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 12 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 12 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.00 |
| 11 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 11 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.00 |
| 11 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Credit card bill August 18 | Paid | £110.04 |
| 10 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 10 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.00 |
| 9 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 9 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.00 |
| 6 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 5 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 28 Jun 2018 | Office Costs | Other | June credit card bill | Paid | £40.00 |
| 22 Jun 2018 | Office Costs | Const Office Rent | office rent | Paid | £2,470.00 |
| 18 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | June credit card bill | Paid | £109.86 |
| 18 Jun 2018 | Office Costs | Const Office Electricity | June credit card bill | Paid | £159.60 |
| 17 May 2018 | Office Costs | Const Office Electricity | June 18 credit card | Paid | £329.42 |
| 17 May 2018 | Office Costs | Advertising | MP contact cards | Paid | £94.00 |
| 14 May 2018 | Office Costs | Const Office Tel. Usage/Rental | June 18 credit card | Paid | £109.68 |
| 11 May 2018 | Staffing | Pooled Services: Direct | PRU | Paid | £3,094.00 |
| 11 May 2018 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 16 Apr 2018 | Office Costs | Const Office Electricity | april credit card | Paid | £171.42 |
| 13 Apr 2018 | Office Costs | Const Office Water | april credit card | Paid | £109.11 |
| 13 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | april credit card | Paid | £108.72 |
| 1 Apr 2018 | Office Costs | Const Office Rent | office rent April 18 | Paid | £2,018.75 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.