Expenses
192 business-cost claims in 2018/19, as published by IPSA.
All categories
£178,448
192 claims
Staffing
£145,088
41 claims
Accommodation
£21,580
13 claims
Office Costs
£6,909
137 claims
Travel
£4,871
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jul 2018 | Staffing | Food & Drink Volunteer | Volunteer Work Experience Lunc | Paid | £4.97 |
| 16 Jul 2018 | Staffing | Public Tr UND Volunteer | Volunteer travel work experien | Paid | £5.00 |
| 16 Jul 2018 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer travel work experien | Paid | £20.95 |
| 16 Jul 2018 | Staffing | Food & Drink Volunteer | Volunteer Work Experience Lunc | Paid | £3.63 |
| 13 Jul 2018 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer travel work experien | Paid | £17.45 |
| 13 Jul 2018 | Staffing | Food & Drink Volunteer | Volunteer Work Experience Lunc | Paid | £4.87 |
| 12 Jul 2018 | Staffing | Public Tr UND Volunteer | Volunteer travel work experien | Paid | £10.00 |
| 12 Jul 2018 | Staffing | Food & Drink Volunteer | Volunteer Work Experience Lunc | Paid | £4.45 |
| 12 Jul 2018 | Office Costs | Computer SW Purchase | Misc Card Payments | Paid | £108.00 |
| 11 Jul 2018 | Staffing | Public Tr UND Volunteer | Volunteer travel work experien | Paid | £10.00 |
| 11 Jul 2018 | Staffing | Food & Drink Volunteer | Volunteer Work Experience Lunc | Paid | £3.84 |
| 11 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | MP staff mob bill contrib | Paid | £4.80 |
| 11 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,798.33 | |
| 10 Jul 2018 | Staffing | Food & Drink Volunteer | Volunteer Work Experience Lunc | Paid | £3.84 |
| 9 Jul 2018 | Staffing | Public Tr UND Volunteer | Volunteer travel work experien | Paid | £10.00 |
| 9 Jul 2018 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer travel work experien | Paid | £20.95 |
| 9 Jul 2018 | Staffing | Food & Drink Volunteer | Volunteer Work Experience Lunc | Paid | £4.25 |
| 6 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Misc Card Payments | Paid | £15.00 |
| 4 Jul 2018 | Office Costs | Postage Purchase | Misc Card Payments | Paid | £1.26 |
| 29 Jun 2018 | Office Costs | Venue Hire Surgery/Meeting | Surgery venue hire | Paid | £30.00 |
| 28 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Work experience travel | Paid | £12.00 |
| 28 Jun 2018 | Staffing | Food & Drink Volunteer | Work experience lunch | Paid | £4.39 |
| 27 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Work experience travel | Paid | £12.00 |
| 27 Jun 2018 | Staffing | Food & Drink Volunteer | Work experience lunch | Paid | £4.82 |
| 26 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Work experience travel | Paid | £12.00 |
| 26 Jun 2018 | Staffing | Food & Drink Volunteer | Work experience lunch | Paid | £11.54 |
| 25 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Work experience travel | Paid | £12.00 |
| 25 Jun 2018 | Staffing | Food & Drink Volunteer | Work experience lunch | Paid | £5.64 |
| 23 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Constit staff tel bill contrib | Paid | £11.51 |
| 22 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Work experience travel | Paid | £12.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.