Expenses
114 business-cost claims in 2018/19, as published by IPSA.
All categories
£203,332
114 claims
Staffing
£153,982
6 claims
Office Costs
£25,323
65 claims
Accommodation
£15,273
42 claims
Travel
£8,754
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Dec 2018 | Accommodation | Hotel London Area | December IPSA Payment Card | Paid | £450.00 |
| 6 Dec 2018 | Accommodation | Hotel London Area | December IPSA Payment Card | Paid | £450.00 |
| 1 Dec 2018 | Office Costs | Other | November Card Payments | Paid | £19.43 |
| 29 Nov 2018 | Accommodation | Hotel London Area | November Card Payments | Paid | £450.00 |
| 25 Nov 2018 | Office Costs | Const Office Cleaning | $ Cleaning- Office Cleaner nov | Paid | £176.00 |
| 20 Nov 2018 | Office Costs | Computer SW Purchase | November Card Payments | Paid | £500.00 |
| 19 Nov 2018 | Accommodation | Hotel London Area | November Card Payments | Paid | £600.00 |
| 16 Nov 2018 | Office Costs | Stationery Purchase | November Card Payments | Paid | £47.09 |
| 13 Nov 2018 | Accommodation | Hotel London Area | November Card Payments | Paid | £300.00 |
| 9 Nov 2018 | Office Costs | Stationery Purchase | [***] Stationery November | Paid | £24.00 |
| 9 Nov 2018 | Office Costs | Stationery Purchase | Ryman Stationery Nov 2011 | Paid | £3.99 |
| 9 Nov 2018 | Office Costs | Stationery Purchase | PoundStretcher November | Paid | £5.05 |
| 9 Nov 2018 | Office Costs | Other | Wickes November (2) | Paid | £14.98 |
| 9 Nov 2018 | Office Costs | Other | Wickes November | Paid | £4.99 |
| 5 Nov 2018 | Accommodation | Hotel London Area | November Hotel Stay London | Paid | £150.00 |
| 2 Nov 2018 | Office Costs | Const Office Cleaning | Poundland Cleaning Supplies | Paid | £23.00 |
| 30 Oct 2018 | Office Costs | Const Office Cleaning | Oct 2018 Cleaning Bill | Paid | £198.00 |
| 29 Oct 2018 | Accommodation | Hotel London Area | MP Expenses Oct 2018 | Paid | £450.00 |
| 26 Oct 2018 | Accommodation | Hotel London Area | MP Expenses Oct 2018 | Paid | £150.00 |
| 24 Oct 2018 | Accommodation | Hotel London Area | MP Expenses Oct 2018 | Paid | £300.00 |
| 17 Oct 2018 | Accommodation | Hotel London Area | MP Expenses Oct 2018 | Paid | £300.00 |
| 12 Oct 2018 | Office Costs | Const Office Electricity | MP Expenses Oct 2018 | Paid | £117.06 |
| 10 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Expenses Oct 2018 | Paid | £392.55 |
| 10 Oct 2018 | Accommodation | Hotel London Area | MP Expenses Oct 2018 | Paid | £148.00 |
| 24 Sep 2018 | Office Costs | Const Office Cleaning | Cleaning 24/09/2018 | Paid | £176.00 |
| 21 Sep 2018 | Office Costs | Other | Sep-18 | Paid | £40.00 |
| 14 Sep 2018 | Staffing | Staff Training Costs | Sep-18 | Paid | £140.00 |
| 13 Sep 2018 | Office Costs | Const Office Rent | Paid | £2,400.00 | |
| 12 Sep 2018 | Office Costs | Const Office Water | September | Paid | £341.45 |
| 12 Sep 2018 | Office Costs | Const Office Gas | September | Paid | £11.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.