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 |
|---|---|---|---|---|---|
| 28 Feb 2019 | Office Costs | Other Equip Purchase | MP IPSA Credit Card Bill | Paid | £117.73 |
| 28 Feb 2019 | Office Costs | Other Equip Purchase | MP IPSA Credit Card Bill | Paid | £59.99 |
| 27 Feb 2019 | Office Costs | Stationery Purchase | MP IPSA Credit Card Bill | Paid | £5.79 |
| 27 Feb 2019 | Office Costs | Stationery Purchase | MP IPSA Credit Card Bill | Paid | £47.92 |
| 27 Feb 2019 | Office Costs | Stationery Purchase | MP IPSA Credit Card Bill | Paid | £5.79 |
| 27 Feb 2019 | Office Costs | Stationery Purchase | MP IPSA Credit Card Bill | Paid | £11.69 |
| 27 Feb 2019 | Office Costs | Stationery Purchase | MP IPSA Credit Card Bill | Paid | £3.22 |
| 27 Feb 2019 | Office Costs | Stationery Purchase | MP IPSA Credit Card Bill | Paid | £51.48 |
| 27 Feb 2019 | Office Costs | Install/Maint Office Equip. | TS Fire Annual Fire Service | Paid | £35.99 |
| 26 Feb 2019 | Office Costs | Stationery Purchase | MP IPSA Credit Card Bill | Paid | £21.24 |
| 26 Feb 2019 | Office Costs | Stationery Purchase | MP IPSA Credit Card Bill | Paid | £21.49 |
| 26 Feb 2019 | Office Costs | Stationery Purchase | MP IPSA Credit Card Bill | Paid | £21.25 |
| 26 Feb 2019 | Office Costs | Const Office Cleaning | Const Office Cleaning | Paid | £30.00 |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,755.00 | |
| 25 Feb 2019 | Office Costs | Stationery Purchase | MP IPSA Credit Card Bill | Paid | £5.80 |
| 25 Feb 2019 | Office Costs | Stationery Purchase | MP IPSA Credit Card Bill | Paid | £22.50 |
| 25 Feb 2019 | Office Costs | Stationery Purchase | MP IPSA Credit Card Bill | Paid | £16.79 |
| 25 Feb 2019 | Office Costs | Stationery Purchase | MP IPSA Credit Card Bill | Paid | £6.94 |
| 25 Feb 2019 | Office Costs | Stationery Purchase | MP IPSA Credit Card Bill | Paid | £61.80 |
| 22 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | Surgery Hire - Gastard | Paid | £17.00 |
| 20 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | BT phone bill Const Office | Paid | £72.00 |
| 16 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office phone bill | Paid | £91.20 |
| 16 Feb 2019 | Accommodation | Electricity | Electric Bill MP London Accom | Paid | £46.00 |
| 14 Feb 2019 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 11 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile bill Claimed at 90% | Paid | £70.20 |
| 7 Feb 2019 | Office Costs | Computer HW Purchase | MP IPSA Credit Card Bill | Paid | £584.46 |
| 6 Feb 2019 | Office Costs | Const Office Cleaning | Const Office Window Cleaning | Paid | £15.00 |
| 4 Feb 2019 | Office Costs | Const Office Electricity | MP IPSA Credit Card Bill | Paid | £44.37 |
| 4 Feb 2019 | Office Costs | Advertising | MP IPSA Credit Card Bill | Paid | £62.64 |
| 1 Feb 2019 | Office Costs | Recruitment Services | MP IPSA Credit Card Bill | Paid | £11.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.