Expenses
190 business-cost claims in 2018/19, as published by IPSA.
All categories
£206,441
190 claims
Staffing
£147,639
5 claims
Office Costs
£24,443
169 claims
Accommodation
£22,846
15 claims
Travel
£11,512
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £11,512.19 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £144,417.66 |
| 31 Mar 2019 | Office Costs | Stationery Purchase | Print Cartridges Cons Office | Paid | £139.98 |
| 31 Mar 2019 | Office Costs | Stationery Purchase | Printer Cartridges - Cons Offi | Paid | £45.00 |
| 30 Mar 2019 | Office Costs | Newspapers/Journals | Constituency Newspapers | Paid | £13.00 |
| 28 Mar 2019 | Office Costs | Advertising | Melks Indy News Surgery Ads | Paid | £62.64 |
| 28 Mar 2019 | Office Costs | Advertising | Cons Crime Forum Event | Paid | £180.00 |
| 26 Mar 2019 | Office Costs | Waste Disposal | Confidential Waste Disposal | Paid | £102.06 |
| 26 Mar 2019 | Office Costs | Const Office Repairs | Electritions Chip Cons Office | Paid | £92.40 |
| 25 Mar 2019 | Office Costs | Const Office Cleaning | March Const Office Cleaning | Paid | £30.00 |
| 23 Mar 2019 | Office Costs | Const Office Repairs | Fittingof Radiator + Fire Ext | Paid | £60.00 |
| 20 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | BT Internet Chip Cons Office | Paid | £89.57 |
| 18 Mar 2019 | Office Costs | Business Rates | Chip BID [***] Cons Office | Paid | £200.00 |
| 16 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill Const Office Mar | Paid | £116.84 |
| 16 Mar 2019 | Accommodation | Electricity | Electric Bill MP London Accom | Paid | £46.00 |
| 14 Mar 2019 | Office Costs | Const Office Rent | Paid | £506.85 | |
| 13 Mar 2019 | Office Costs | Const Office Cleaning | Window Cleaner, Cleaner, | Paid | £15.00 |
| 12 Mar 2019 | Office Costs | Other Equip Purchase | Batteries for smoke alarm | Paid | £4.00 |
| 11 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile bill claimed at 90% | Paid | £71.40 |
| 11 Mar 2019 | Office Costs | Const Office Cleaning | Window Cleaner, Cleaner, | Paid | £30.00 |
| 7 Mar 2019 | Office Costs | Waste Disposal | Confidential Shredding | Paid | £661.26 |
| 7 Mar 2019 | Office Costs | Advertising | IPSA CREDIT CARD BILL | Paid | £125.28 |
| 5 Mar 2019 | Office Costs | Stationery Purchase | IPSA CREDIT CARD BILL | Paid | £-61.80 |
| 5 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £195.30 |
| 4 Mar 2019 | Office Costs | Other Equip Purchase | Spare Keys, Const office | Paid | £32.00 |
| 3 Mar 2019 | Office Costs | Stationery Purchase | IPSA CREDIT CARD BILL | Paid | £-21.25 |
| 2 Mar 2019 | Office Costs | Stationery Purchase | IPSA CREDIT CARD BILL | Paid | £-21.24 |
| 1 Mar 2019 | Office Costs | Stationery Purchase | IPSA CREDIT CARD BILL | Paid | £24.57 |
| 1 Mar 2019 | Office Costs | Stationery Purchase | IPSA CREDIT CARD BILL | Paid | £27.49 |
| 28 Feb 2019 | Office Costs | Other Equip Purchase | MP IPSA Credit Card Bill | Paid | £117.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.