Expenses
202 business-cost claims in 2018/19, as published by IPSA.
All categories
£185,953
202 claims
Staffing
£142,963
56 claims
Accommodation
£20,810
30 claims
Office Costs
£16,069
115 claims
Travel
£6,112
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Feb 2019 | Staffing | Food & Drink Volunteer | Intern travel/Subsist | Paid | £5.00 |
| 4 Feb 2019 | Staffing | Public Tr UND Volunteer | Intern travel/Subsist | Paid | £5.30 |
| 2 Feb 2019 | Office Costs | Newspapers/Journals | Office costs | Paid | £40.20 |
| 31 Jan 2019 | Staffing | Public Tr UND Volunteer | Intern travel/Subsist | Paid | £5.80 |
| 31 Jan 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £5.00 |
| 31 Jan 2019 | Office Costs | Parliamentary Accountancy | Self assessment MP | Paid | £240.00 |
| 30 Jan 2019 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £7.00 |
| 30 Jan 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £5.00 |
| 29 Jan 2019 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £5.30 |
| 29 Jan 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £5.00 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £625.00 | |
| 29 Jan 2019 | Office Costs | Const Office Electricity | Expenses Card | Paid | £595.16 |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 28 Jan 2019 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £4.80 |
| 28 Jan 2019 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £5.00 |
| 26 Jan 2019 | Office Costs | Newspapers/Journals | Office costs | Paid | £32.16 |
| 22 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £6.83 |
| 22 Jan 2019 | Office Costs | Computer HW Purchase | Banner | Paid | £14.54 |
| 21 Jan 2019 | Accommodation | Internet | Expenses Card | Paid | £18.95 |
| 17 Jan 2019 | Office Costs | Stationery Purchase | Expenses Card | Paid | £271.20 |
| 17 Jan 2019 | Office Costs | Stationery Purchase | Expenses Card | Paid | £414.52 |
| 15 Jan 2019 | Office Costs | Stationery Purchase | Expenses Card | Paid | £15.45 |
| 15 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £46.04 |
| 15 Jan 2019 | Office Costs | Const Office Cleaning | Office costs | Paid | £30.00 |
| 10 Jan 2019 | Office Costs | Tel/Mobile Purchase | Expenses Card | Paid | £48.95 |
| 9 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £279.00 |
| 8 Jan 2019 | Office Costs | Const Office Cleaning | Office costs | Paid | £30.00 |
| 29 Dec 2018 | Office Costs | Newspapers/Journals | Office costs | Paid | £46.97 |
| 21 Dec 2018 | Accommodation | Internet | December expenses | Paid | £18.95 |
| 19 Dec 2018 | Office Costs | Stationery Purchase | December expenses | Paid | £43.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.