Expenses
120 business-cost claims in 2018/19, as published by IPSA.
All categories
£185,718
120 claims
Staffing
£140,671
23 claims
Office Costs
£24,402
72 claims
Travel
£12,140
1 claim
Accommodation
£8,098
22 claims
Miscellaneous Expenses
£407
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Feb 2024 | Office Costs | Rent | Allocation of Rent Repayment to 18/19 | Repaid | £0.00 |
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £12,140.47 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £125,919.67 |
| 22 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | MP Work Phone Bills | Paid | £50.73 |
| 8 Mar 2019 | Office Costs | Const Office Gas | PAYMENT CARD MARCH | Paid | £854.18 |
| 8 Mar 2019 | Office Costs | Const Office Gas | PAYMENT CARD MARCH | Repaid | £0.00 |
| 1 Mar 2019 | Staffing | Professional Services (Staff.) | PAYMENT CARD MARCH | Paid | £500.00 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £775.20 | |
| 25 Feb 2019 | Office Costs | Stationery Purchase | February - Payment Card | Paid | £39.50 |
| 25 Feb 2019 | Office Costs | Postage Purchase | February - Payment Card | Paid | £66.39 |
| 22 Feb 2019 | Office Costs | Other Equip Purchase | February - Payment Card | Paid | £9.98 |
| 22 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | MP Work Phone Bills | Paid | £47.08 |
| 22 Feb 2019 | Office Costs | Const Office Cleaning | February - Payment Card | Paid | £83.95 |
| 6 Feb 2019 | Accommodation | Hotel London Area | February - Payment Card | Paid | £680.00 |
| 3 Feb 2019 | Staffing | Professional Services (Staff.) | February - Payment Card | Paid | £500.00 |
| 30 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £34.33 |
| 30 Jan 2019 | Office Costs | Other | Banner | Paid | £14.24 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £775.20 | |
| 23 Jan 2019 | Staffing | Professional Services (Staff.) | JANUARY- IPSA PAYMENT CARD | Paid | £600.00 |
| 22 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | MP Work Phone Bills | Paid | £45.58 |
| 21 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | JANUARY- IPSA PAYMENT CARD | Paid | £357.60 |
| 16 Jan 2019 | Accommodation | Hotel London Area | JANUARY- IPSA PAYMENT CARD | Paid | £340.00 |
| 14 Jan 2019 | Staffing | Professional Services (Staff.) | JANUARY- IPSA PAYMENT CARD | Paid | £500.00 |
| 14 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | JANUARY- IPSA PAYMENT CARD | Paid | £775.20 |
| 11 Jan 2019 | Accommodation | Hotel London Area | JANUARY- IPSA PAYMENT CARD | Paid | £545.00 |
| 21 Dec 2018 | Office Costs | Postage Purchase | DECEMBER - IPSA PAYMENT CARD | Paid | £87.58 |
| 21 Dec 2018 | Accommodation | Hotel London Area | DECEMBER - IPSA PAYMENT CARD | Paid | £320.00 |
| 19 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | Surgery venues | Paid | £36.75 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £775.20 | |
| 17 Dec 2018 | Staffing | Professional Services (Staff.) | Staff in Constituency Office | Paid | £1,600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.