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 Jan 2019 | Office Costs | Parliamentary Accountancy | Propotion of Tax return Fee | Paid | £230.40 |
| 31 Jan 2019 | Office Costs | Const Office Cleaning | Const Office Cleaning Jan. | Paid | £60.00 |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,755.00 | |
| 26 Jan 2019 | Office Costs | Parliamentary Accountancy | Proportion of Tax return fee | Paid | £259.20 |
| 22 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £195.30 |
| 19 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office phone bill | Paid | £72.00 |
| 19 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | OFFICE PHONE 2 - BT | Paid | £72.00 |
| 16 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office phone bill | Paid | £91.20 |
| 15 Jan 2019 | Staffing | Professional Services (Staff.) | Advertising of staff role | Paid | £116.00 |
| 13 Jan 2019 | Office Costs | Stationery Purchase | Stationary files and dividers | Paid | £13.30 |
| 13 Jan 2019 | Office Costs | Stationery Purchase | Currys PCW printer cartridge | Paid | £14.99 |
| 11 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Jan 19 MP Mobile Phone Bill | Paid | £72.73 |
| 9 Jan 2019 | Staffing | Professional Services (Staff.) | Advertising of staff role | Paid | £11.42 |
| 9 Jan 2019 | Staffing | Professional Services (Staff.) | Advertising of staff role | Not Paid | £0.00 |
| 9 Jan 2019 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 7 Jan 2019 | Office Costs | Postage Purchase | Royal Mail Response Plus Licen | Paid | £118.80 |
| 7 Jan 2019 | Office Costs | Const Office Cleaning | Cons office windows [***] | Paid | £15.00 |
| 2 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £195.30 |
| 21 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bill | Not Paid | £0.00 |
| 19 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Office phone 2 - BT | Paid | £72.00 |
| 19 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | OFFICE PHONE 2 BILL - BT | Paid | £72.00 |
| 19 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Office phone 2 - BT | Repaid | £0.00 |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,755.00 | |
| 16 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Office phone 1 - BT | Paid | £86.52 |
| 16 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Office phone 1 - BT | Repaid | £0.00 |
| 16 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | OFFICE PHONE 1 BILL - BT | Paid | £86.52 |
| 14 Dec 2018 | Office Costs | Const Office Electricity | December payment card | Paid | £243.89 |
| 14 Dec 2018 | Office Costs | Advertising | December payment card | Paid | £238.80 |
| 14 Dec 2018 | Office Costs | Advertising | December payment card | Paid | £263.76 |
| 13 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £195.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.