Expenses
99 business-cost claims in 2018/19, as published by IPSA.
All categories
£211,516
99 claims
Staffing
£153,571
4 claims
Office Costs
£24,663
67 claims
Accommodation
£24,581
27 claims
Travel
£8,701
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £8,701.21 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £153,259.26 |
| 28 Mar 2019 | Office Costs | IT/Other Equipment Hire | Photocopier Quarterly fee | Paid | £221.98 |
| 28 Mar 2019 | Accommodation | Council Tax | March Card | Paid | £753.85 |
| 14 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £131.04 |
| 12 Mar 2019 | Office Costs | Training MP Staff | 2 Day Staff Development Progam | Paid | £300.00 |
| 5 Mar 2019 | Office Costs | Stationery Purchase | March Card | Paid | £205.97 |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,720.56 | |
| 19 Feb 2019 | Office Costs | Install/Maint Office Equip. | Grenke Quarterly | Paid | £263.24 |
| 6 Feb 2019 | Office Costs | Const Office Gas | Constituency Gas Bill | Paid | £411.00 |
| 6 Feb 2019 | Office Costs | Const Office Electricity | Constituency Electric Bill | Paid | £213.24 |
| 5 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | Room Hure for Surgery Clydach | Paid | £21.50 |
| 5 Feb 2019 | Office Costs | Const Office Water | Constituency Office - Water Bi | Paid | £158.64 |
| 5 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | BT Telephone Internet | Paid | £443.70 |
| 5 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | BT Telephone Internet | Paid | £442.85 |
| 5 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | BT Telephone Internet | Paid | £471.18 |
| 5 Feb 2019 | Office Costs | Const Office Buildings Insur. | February Card | Paid | £298.85 |
| 30 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Stall at Community Market | Paid | £10.00 |
| 30 Jan 2019 | Office Costs | IT/Other Equipment Hire | Photocopier | Paid | £460.64 |
| 30 Jan 2019 | Office Costs | Advertising | Advertisement SA4 Magazine | Paid | £150.00 |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 28 Jan 2019 | Accommodation | Council Tax | Jan Payment card | Paid | £245.84 |
| 22 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Surgery Room Hire - Gowerton | Paid | £15.00 |
| 22 Jan 2019 | Office Costs | Television Licence Purchase | Jan Payment card | Paid | £150.50 |
| 22 Jan 2019 | Office Costs | Professional Services | Professional Services | Paid | £2,000.00 |
| 8 Jan 2019 | Staffing | Health and Welfare Costs | Jan Payment card | Paid | £312.00 |
| 4 Jan 2019 | Office Costs | Stationery Purchase | Jan Payment card | Paid | £140.69 |
| 2 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Surgery - Grovesend | Paid | £30.00 |
| 2 Jan 2019 | Office Costs | Advertising | Adverisement - Program | Paid | £180.00 |
| 2 Jan 2019 | Accommodation | Electricity | Jan Payment card | Paid | £66.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.