Expenses
192 business-cost claims in 2018/19, as published by IPSA.
All categories
£205,263
192 claims
Staffing
£138,282
8 claims
Accommodation
£26,081
24 claims
Office Costs
£24,237
159 claims
Travel
£16,663
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £16,663.24 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £133,747.01 |
| 19 Mar 2019 | Accommodation | Accommodation Rent | Paid | £91.47 | |
| 12 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £138.94 |
| 11 Mar 2019 | Office Costs | Waste Disposal | IPSA Card March 2019 | Paid | £35.36 |
| 9 Mar 2019 | Office Costs | Computer SW Purchase | IPSA Card March 2019 | Paid | £49.94 |
| 8 Mar 2019 | Office Costs | Stationery Purchase | IPSA Card March 2019 | Paid | £37.04 |
| 4 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card March 2019 | Paid | £172.50 |
| 28 Feb 2019 | Office Costs | Newspapers/Journals | Constituency office Feb 2019 | Paid | £33.90 |
| 26 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card Feb 2019 | Paid | £126.84 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 20 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,963.87 | |
| 19 Feb 2019 | Staffing | Public Tr RAIL Volunteer - RT | IPSA Card Feb 2019 | Paid | £130.20 |
| 19 Feb 2019 | Staffing | Public Tr RAIL Volunteer - RT | IPSA Card Feb 2019 | Paid | £130.20 |
| 19 Feb 2019 | Staffing | Hotel London Area Volunteer | IPSA Card Feb 2019 | Paid | £175.00 |
| 19 Feb 2019 | Staffing | Hotel London Area Volunteer | IPSA Card Feb 2019 | Paid | £175.00 |
| 11 Feb 2019 | Office Costs | Postage Purchase | Constituency office Feb 2019 | Paid | £5.05 |
| 9 Feb 2019 | Office Costs | Computer SW Purchase | IPSA Card Feb 2019 | Paid | £49.94 |
| 6 Feb 2019 | Office Costs | Stationery Purchase | IPSA Card Feb 2019 | Paid | £13.07 |
| 29 Jan 2019 | Office Costs | Const Office Water | IPSA Card Jan 2019 | Paid | £43.57 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 21 Jan 2019 | Office Costs | Stationery Purchase | Constituency office Feb 2019 | Paid | £75.00 |
| 17 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,963.87 | |
| 15 Jan 2019 | Office Costs | Stationery Purchase | IPSA Card Jan 2019 | Paid | £377.95 |
| 14 Jan 2019 | Office Costs | Const Office Electricity | IPSA Card Jan 2019 | Paid | £303.31 |
| 10 Jan 2019 | Office Costs | Stationery Purchase | IPSA Card Jan 2019 | Paid | £188.40 |
| 9 Jan 2019 | Office Costs | Waste Disposal | IPSA Card Jan 2019 | Paid | £35.36 |
| 9 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | IPSA Card Jan 2019 | Paid | £84.00 |
| 9 Jan 2019 | Office Costs | Newspapers/Journals | Dec/Nov 18 Newspapers | Paid | £11.60 |
| 9 Jan 2019 | Office Costs | Computer SW Purchase | IPSA Card Jan 2019 | Paid | £49.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.