Expenses
110 business-cost claims in 2018/19, as published by IPSA.
All categories
£169,896
110 claims
Staffing
£133,426
3 claims
Office Costs
£19,366
79 claims
Accommodation
£15,681
27 claims
Travel
£1,423
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £1,423.35 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £128,531.66 |
| 31 Mar 2019 | Accommodation | Water | [***] | Paid | £49.51 |
| 27 Mar 2019 | Staffing | Professional Services (Staff.) | Martin Halfpenny Inv [***] | Paid | £1,800.00 |
| 27 Mar 2019 | Office Costs | Stationery Purchase | Payment Card March 2019 | Paid | £74.40 |
| 25 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March 2019 | Paid | £107.48 |
| 21 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £1,151.68 |
| 20 Mar 2019 | Office Costs | Stationery Purchase | Payment Card March 2019 | Paid | £158.40 |
| 20 Mar 2019 | Accommodation | Gas | Payment Card March 2019 | Paid | £167.92 |
| 20 Mar 2019 | Accommodation | Electricity | Payment Card March 2019 | Paid | £83.43 |
| 19 Mar 2019 | Office Costs | Const Office Rent | Paid | £2,025.00 | |
| 14 Mar 2019 | Accommodation | Accommodation Rent | Paid | £568.77 | |
| 11 Mar 2019 | Office Costs | Const Office Cleaning | CO Window Cleaning Mar 19 | Paid | £10.00 |
| 5 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £876.68 |
| 28 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | February 2019 Payment Card | Paid | £90.95 |
| 28 Feb 2019 | Office Costs | Const Office Electricity | February 2019 Payment Card | Paid | £80.41 |
| 19 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
| 14 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 11 Feb 2019 | Office Costs | Const Office Electricity | February 2019 Payment Card | Paid | £182.55 |
| 11 Feb 2019 | Office Costs | Const Office Cleaning | CO Window Cleaning Feb 19 | Paid | £10.00 |
| 4 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £363.98 |
| 30 Jan 2019 | Office Costs | Other | Constituency Office Costs | Paid | £80.12 |
| 30 Jan 2019 | Office Costs | Other | Constituency Office Costs | Paid | £27.48 |
| 30 Jan 2019 | Office Costs | Const Office Buildings Insur. | Constituency Office Costs | Paid | £162.19 |
| 23 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January 2019 Payment Card | Paid | £79.46 |
| 23 Jan 2019 | Accommodation | Telephone Usage/Rental | January 2019 Payment Card | Paid | £79.46 |
| 22 Jan 2019 | Office Costs | Stationery Purchase | January 2019 Payment Card | Paid | £216.00 |
| 22 Jan 2019 | Office Costs | Stationery Purchase | January 2019 Payment Card | Paid | £216.00 |
| 21 Jan 2019 | Accommodation | Electricity | January 2019 Payment Card | Paid | £122.68 |
| 21 Jan 2019 | Accommodation | Electricity | January 2019 Payment Card | Paid | £122.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.