Expenses
156 business-cost claims in 2018/19, as published by IPSA.
All categories
£212,666
156 claims
Staffing
£142,033
3 claims
Travel
£34,673
1 claim
Accommodation
£18,382
44 claims
Office Costs
£17,578
108 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Aug 2018 | Office Costs | Other Equip Purchase | Payment Card | Paid | £89.99 |
| 30 Aug 2018 | Office Costs | Stationery Purchase | Payment Card | Paid | £15.88 |
| 30 Aug 2018 | Office Costs | Other Equip Purchase | Payment Card | Paid | £7.99 |
| 28 Aug 2018 | Office Costs | Advertising | MP Literature | Paid | £110.00 |
| 25 Aug 2018 | Office Costs | Const Office Rent | Paid | £766.50 | |
| 23 Aug 2018 | Office Costs | Other | Payment Card | Paid | £18.42 |
| 23 Aug 2018 | Office Costs | Other | Payment Card | Paid | £26.40 |
| 8 Aug 2018 | Office Costs | Advertising | Payment Card | Paid | £450.00 |
| 7 Aug 2018 | Office Costs | Advertising | Advertising Board | Paid | £252.00 |
| 1 Aug 2018 | Office Costs | Internet Usage/Rental | Service Charge August Invoice | Paid | £45.00 |
| 1 Aug 2018 | Office Costs | Install/Maint Office Equip. | Service Charge August Invoice | Paid | £9.00 |
| 1 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Service Charge August Invoice | Paid | £99.00 |
| 1 Aug 2018 | Office Costs | Const Office Cleaning | Service Charge August Invoice | Paid | £37.74 |
| 31 Jul 2018 | Office Costs | Hospitality | Charity Raffle Gift | Repaid | £0.00 |
| 31 Jul 2018 | Office Costs | Hospitality | Charity Raffle Gift | Paid | £22.90 |
| 25 Jul 2018 | Office Costs | Const Office Rent | Paid | £766.50 | |
| 21 Jul 2018 | Staffing | Health and Welfare Costs | eye test | Paid | £37.00 |
| 19 Jul 2018 | Accommodation | Hotel London Area | August Card Statement | Paid | £450.00 |
| 12 Jul 2018 | Accommodation | Hotel London Area | August Card Statement | Paid | £450.00 |
| 5 Jul 2018 | Accommodation | Hotel London Area | August Card Statement | Paid | £450.00 |
| 1 Jul 2018 | Office Costs | Internet Usage/Rental | Service Charge | Paid | £45.00 |
| 1 Jul 2018 | Office Costs | Install/Maint Office Equip. | Service Charge | Paid | £9.00 |
| 1 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Service Charge | Paid | £99.00 |
| 1 Jul 2018 | Office Costs | Const Office Cleaning | Service Charge | Paid | £37.74 |
| 29 Jun 2018 | Office Costs | Const Office Rent | Paid | £766.50 | |
| 28 Jun 2018 | Accommodation | Hotel London Area | June Statement | Paid | £450.00 |
| 21 Jun 2018 | Office Costs | Stationery Purchase | June Statement | Paid | £-6.99 |
| 20 Jun 2018 | Accommodation | Hotel London Area | June Statement | Paid | £300.00 |
| 14 Jun 2018 | Accommodation | Hotel London Area | June Statement | Paid | £450.00 |
| 13 Jun 2018 | Office Costs | Advertising | Jewish Telegraph Advert | Paid | £372.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.