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 |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £8,753.66 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £147,638.37 |
| 29 Mar 2019 | Accommodation | Hotel London Area | March 2019- IPSA Payment card | Paid | £175.00 |
| 28 Mar 2019 | Accommodation | Hotel London Area | March 2019- IPSA Payment card | Paid | £525.00 |
| 22 Mar 2019 | Accommodation | Hotel London Area | March 2019- IPSA Payment card | Paid | £700.00 |
| 19 Mar 2019 | Office Costs | Const Office Rent | Paid | £59.18 | |
| 14 Mar 2019 | Accommodation | Hotel London Area | March 2019- IPSA Payment card | Paid | £525.00 |
| 7 Mar 2019 | Staffing | Staff Training Costs | March 2019- IPSA Payment card | Paid | £450.00 |
| 6 Mar 2019 | Accommodation | Hotel London Area | March 2019- IPSA Payment card | Paid | £350.00 |
| 28 Feb 2019 | Office Costs | Waste Disposal | February 2019- Payment Card | Paid | £35.40 |
| 28 Feb 2019 | Accommodation | Hotel London Area | March 2019- IPSA Payment card | Paid | £525.00 |
| 20 Feb 2019 | Accommodation | Hotel London Area | February 2019- Payment Card | Paid | £350.00 |
| 18 Feb 2019 | Office Costs | Waste Disposal | February 2019- Payment Card | Paid | £156.00 |
| 14 Feb 2019 | Accommodation | Hotel London Area | February 2019- Payment Card | Paid | £525.00 |
| 6 Feb 2019 | Accommodation | Hotel London Area | February 2019- Payment Card | Paid | £350.00 |
| 3 Feb 2019 | Office Costs | Const Office Cleaning | Constituency Cleaning - Feb 19 | Paid | £198.00 |
| 2 Feb 2019 | Office Costs | Const Office Cleaning | February 2019- Payment Card | Paid | £21.90 |
| 30 Jan 2019 | Accommodation | Hotel London Area | January 2019 Card Payments | Paid | £350.00 |
| 29 Jan 2019 | Staffing | Staff Training Costs | January 2019 Card Payments | Paid | £744.00 |
| 23 Jan 2019 | Accommodation | Hotel London Area | January 2019 Card Payments | Paid | £350.00 |
| 21 Jan 2019 | Office Costs | Const Office Electricity | January 2019 Card Payments | Paid | £1,529.26 |
| 17 Jan 2019 | Accommodation | Hotel London Area | January 2019 Card Payments | Paid | £700.00 |
| 11 Jan 2019 | Accommodation | Hotel London Area | January 2019 Card Payments | Paid | £175.00 |
| 10 Jan 2019 | Accommodation | Hotel London Area | January 2019 Card Payments | Paid | £525.00 |
| 6 Jan 2019 | Office Costs | Const Office Cleaning | Cleaning Bill- Jan 19 | Paid | £176.00 |
| 3 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January 2019 Card Payments | Paid | £398.08 |
| 2 Jan 2019 | Office Costs | Const Office Water | January 2019 Card Payments | Paid | £303.76 |
| 20 Dec 2018 | Office Costs | Television Licence Purchase | December IPSA Payment Card | Paid | £150.50 |
| 19 Dec 2018 | Accommodation | Hotel London Area | December IPSA Payment Card | Paid | £300.00 |
| 17 Dec 2018 | Office Costs | Const Office Rent | Paid | £2,400.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.