Expenses
188 business-cost claims in 2018/19, as published by IPSA.
All categories
£200,308
188 claims
Staffing
£149,839
2 claims
Office Costs
£22,494
138 claims
Accommodation
£19,863
47 claims
Travel
£8,112
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | July 2018 Payment Card | Paid | £62.44 |
| 10 Jun 2018 | Accommodation | Internet | Accomodation July 2018 | Paid | £24.99 |
| 5 Jun 2018 | Office Costs | Const Office Gas | July 2018 Payment Card | Paid | £18.85 |
| 5 Jun 2018 | Accommodation | Electricity | July 2018 Payment Card | Paid | £53.06 |
| 3 Jun 2018 | Office Costs | Website - Hosting | July 2018 Payment Card | Paid | £250.00 |
| 24 May 2018 | Office Costs | Const Office Rent | Advance payment for Office Ren | Paid | £1,657.99 |
| 23 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £125.97 |
| 23 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs April/ May 2018 | Paid | £150.40 |
| 22 May 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £558.00 |
| 22 May 2018 | Office Costs | Const Office Tel. Usage/Rental | June payment card | Paid | £313.80 |
| 18 May 2018 | Office Costs | Const Office Tel. Usage/Rental | June payment card | Paid | £60.97 |
| 17 May 2018 | Office Costs | Waste Disposal | June payment card | Paid | £156.00 |
| 17 May 2018 | Office Costs | Const Office Electricity | June payment card | Paid | £61.17 |
| 17 May 2018 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 15 May 2018 | Accommodation | Council Tax | London Accom April/May 2018 | Paid | £139.00 |
| 11 May 2018 | Office Costs | Computer HW Purchase | June payment card | Paid | £27.50 |
| 11 May 2018 | Accommodation | Internet | London Accom April/May 2018 | Paid | £24.99 |
| 10 May 2018 | Office Costs | Waste Disposal | June payment card | Paid | £13.60 |
| 9 May 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £138.94 |
| 8 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £203.24 |
| 8 May 2018 | Office Costs | Const Office Gas | June payment card | Paid | £76.67 |
| 8 May 2018 | Office Costs | Const Office Cleaning | Banner | Paid | £6.87 |
| 2 May 2018 | Accommodation | Electricity | June payment card | Paid | £54.60 |
| 30 Apr 2018 | Office Costs | Waste Disposal | June payment card | Paid | £13.60 |
| 30 Apr 2018 | Office Costs | Training MP Staff | April 2018 Payment Card | Paid | £800.00 |
| 30 Apr 2018 | Office Costs | Const Office Electricity | April 2018 Payment Card | Paid | £74.05 |
| 23 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs April/ May 2018 | Paid | £151.34 |
| 20 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | April 2018 Payment Card | Paid | £60.25 |
| 17 Apr 2018 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 15 Apr 2018 | Accommodation | Council Tax | London Accom April/May 2018 | Paid | £135.27 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.