Expenses
235 business-cost claims in 2018/19, as published by IPSA.
All categories
£226,867
235 claims
Staffing
£153,324
53 claims
Accommodation
£32,769
18 claims
Office Costs
£24,629
153 claims
Travel
£15,191
1 claim
Miscellaneous Expenses
£953
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | travel/subsist costs volunteer | Paid | £6.60 |
| 6 Apr 2018 | Staffing | Food & Drink Volunteer | travel/subsist costs volunteer | Paid | £4.49 |
| 5 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel/subsistance | Paid | £6.60 |
| 4 Apr 2018 | Staffing | Staff Training Costs | Staff training | Paid | £1,224.50 |
| 4 Apr 2018 | Office Costs | Training MP Staff | Staff Training | Paid | £600.00 |
| 4 Apr 2018 | Office Costs | Stationery Purchase | GCS Reconcilliation | Paid | £52.69 |
| 4 Apr 2018 | Office Costs | Stationery Purchase | GCS Reconcilliation | Paid | £52.69 |
| 4 Apr 2018 | Office Costs | Stationery Purchase | Banner | Paid | £76.66 |
| 4 Apr 2018 | Office Costs | Other | Banner | Paid | £22.78 |
| 4 Apr 2018 | Accommodation | Council Tax | GCS Reconcilliation | Paid | £2,310.44 |
| 2 Apr 2018 | Office Costs | Furniture Purchase | Office Furniture | Paid | £316.77 |
| 1 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | travel/subsist costs volunteer | Paid | £6.60 |
| 1 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel/subsistance | Paid | £6.60 |
| 1 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel/subsistance | Paid | £6.60 |
| 1 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | travel/subsist costs volunteer | Paid | £6.60 |
| 1 Apr 2018 | Staffing | Food & Drink Volunteer | travel/subsist costs volunteer | Paid | £3.20 |
| 1 Apr 2018 | Staffing | Food & Drink Volunteer | travel/subsist costs volunteer | Paid | £4.58 |
| 1 Apr 2018 | Staffing | Food & Drink Volunteer | travel/subsist costs volunteer | Paid | £3.20 |
| 1 Apr 2018 | Staffing | Food & Drink Volunteer | Volunteer travel/subsistance | Paid | £4.85 |
| 1 Apr 2018 | Staffing | Food & Drink Volunteer | Volunteer travel/subsistance | Paid | £3.85 |
| 1 Apr 2018 | Office Costs | Venue Hire Surgery/Meeting | Meeting Room Hire | Paid | £40.00 |
| 1 Apr 2018 | Office Costs | Stationery Purchase | Stationery purchase | Paid | £9.95 |
| 1 Apr 2018 | Office Costs | Professional Services: Direct | PRS | Paid | £4,800.00 |
| 1 Apr 2018 | Office Costs | Const Office Rent | Rent [***] | Paid | £700.00 |
| 1 Apr 2018 | Office Costs | Advertising | Surgery details advert | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.