Expenses
143 business-cost claims in 2018/19, as published by IPSA.
All categories
£174,740
143 claims
Staffing
£142,085
1 claim
Accommodation
£18,339
36 claims
Office Costs
£11,241
105 claims
Travel
£3,076
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £3,075.83 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £142,084.89 |
| 27 Mar 2019 | Office Costs | Training | Payment card Mar 19 | Paid | £21.38 |
| 27 Mar 2019 | Office Costs | Stationery Purchase | Payment card Mar 19 | Paid | £18.54 |
| 27 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £48.98 |
| 27 Mar 2019 | Accommodation | Water | Accom expenses Feb-Mar 19 | Paid | £43.33 |
| 25 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £12.89 |
| 23 Mar 2019 | Office Costs | Computer SW Purchase | Payment card Mar 19 | Paid | £412.42 |
| 20 Mar 2019 | Office Costs | Postage Purchase | Payment card Mar 19 | Paid | £1.58 |
| 20 Mar 2019 | Office Costs | Postage Purchase | Payment card Mar 19 | Paid | £118.80 |
| 19 Mar 2019 | Office Costs | Newspapers/Journals | Payment card Mar 19 | Paid | £20.00 |
| 19 Mar 2019 | Accommodation | Accommodation Rent | Paid | £283.15 | |
| 18 Mar 2019 | Accommodation | Telephone Usage/Rental | Accom expenses Feb-Mar 19 | Paid | £84.59 |
| 18 Mar 2019 | Accommodation | Telephone Usage/Rental | Telephone use Mar 19 | Paid | £84.59 |
| 28 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | Office expenses Jan - Feb 19 | Paid | £82.50 |
| 20 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,950.00 | |
| 18 Feb 2019 | Accommodation | Telephone Usage/Rental | Accom expenses Feb-Mar 19 | Paid | £84.59 |
| 11 Feb 2019 | Office Costs | Advertising | Chart Sutton invoice Feb 19 | Paid | £75.00 |
| 7 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £1.10 |
| 6 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Office expenses Jan - Feb 19 | Paid | £77.58 |
| 6 Feb 2019 | Office Costs | Computer SW Purchase | Payment card Feb 19 | Paid | £79.00 |
| 5 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £3.84 |
| 4 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £12.89 |
| 1 Feb 2019 | Office Costs | Computer SW Purchase | Payment card Feb 19 | Paid | £79.00 |
| 1 Feb 2019 | Office Costs | Advertising | Office expenses Jan - Feb 19 | Paid | £50.00 |
| 31 Jan 2019 | Office Costs | Training MP Staff | Payment card Jan 19 | Paid | £504.00 |
| 30 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Office expenses Jan - Feb 19 | Paid | £75.00 |
| 30 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Payment card Jan 19 | Paid | £45.00 |
| 30 Jan 2019 | Office Costs | Computer HW Purchase | Payment card Jan 19 | Paid | £36.50 |
| 29 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £48.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.