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 |
|---|---|---|---|---|---|
| 22 Jun 2018 | Staffing | Food & Drink Volunteer | Work experience lunch | Paid | £7.87 |
| 21 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Work experience travel | Paid | £12.00 |
| 21 Jun 2018 | Staffing | Food & Drink Volunteer | Work experience lunch | Paid | £4.97 |
| 20 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Work experience travel | Paid | £12.00 |
| 20 Jun 2018 | Staffing | Food & Drink Volunteer | Work experience lunch | Paid | £5.89 |
| 20 Jun 2018 | Office Costs | Stationery Purchase | Misc Card payments | Paid | £88.79 |
| 19 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Work experience travel | Paid | £12.00 |
| 19 Jun 2018 | Staffing | Food & Drink Volunteer | Work experience lunch | Paid | £5.07 |
| 19 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £122.76 |
| 19 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | MP staff tel mob contrib | Paid | £5.46 |
| 18 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Work experience travel | Paid | £12.00 |
| 18 Jun 2018 | Staffing | Food & Drink Volunteer | Work experience lunch | Paid | £4.20 |
| 12 Jun 2018 | Office Costs | Computer SW Purchase | Misc Card payments | Paid | £108.00 |
| 12 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,798.33 | |
| 10 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | MP staff tel mob contrib | Paid | £4.80 |
| 6 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Misc Card payments | Paid | £15.00 |
| 23 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £9.81 |
| 23 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Constit staff tel bill contrib | Paid | £6.21 |
| 19 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Constit staff tel mob contrib | Paid | £6.07 |
| 18 May 2018 | Office Costs | Venue Hire Surgery/Meeting | Venue hire for surgery | Paid | £35.00 |
| 14 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £19.85 |
| 12 May 2018 | Office Costs | Computer SW Purchase | Misc Card Expenses | Paid | £108.00 |
| 11 May 2018 | Staffing | Pooled Services: Direct | PRU | Paid | £3,094.00 |
| 11 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Constit staff tel bill contrib | Paid | £4.80 |
| 9 May 2018 | Accommodation | Accommodation Rent | Paid | £1,798.33 | |
| 6 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Misc Card Expenses | Paid | £15.00 |
| 4 May 2018 | Office Costs | Venue Hire Surgery/Meeting | Venue hire for surgery | Paid | £35.00 |
| 4 May 2018 | Office Costs | Postage Purchase | Misc Card Expenses | Paid | £4.82 |
| 1 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £451.27 |
| 30 Apr 2018 | Office Costs | Venue Hire Surgery/Meeting | Venue hire for surgery | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.