Expenses
116 business-cost claims in 2018/19, as published by IPSA.
All categories
£207,323
116 claims
Staffing
£151,808
1 claim
Office Costs
£23,944
99 claims
Accommodation
£21,630
13 claims
Travel
£9,674
1 claim
Miscellaneous Expenses
£267
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Aug 2018 | Office Costs | Internet Usage/Rental | AUGUST EXPENCES | Paid | £174.67 |
| 29 Aug 2018 | Accommodation | Telephone Usage/Rental | AUGUST EXPENCES | Paid | £55.16 |
| 22 Aug 2018 | Office Costs | Const Office Rent | Paid | £1,875.00 | |
| 20 Aug 2018 | Office Costs | Const Office Cleaning | Quarterly cleaning bill | Paid | £154.00 |
| 8 Aug 2018 | Office Costs | Stationery Purchase | AUGUST EXPENCES | Paid | £18.57 |
| 8 Aug 2018 | Office Costs | Other Equip Purchase | AUGUST EXPENCES | Paid | £14.80 |
| 8 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,896.66 | |
| 6 Aug 2018 | Office Costs | Stationery Purchase | office expences | Paid | £10.00 |
| 6 Aug 2018 | Office Costs | Const Office Gas | AUGUST EXPENCES | Paid | £101.48 |
| 31 Jul 2018 | Office Costs | Const Office Water | AUGUST EXPENCES | Paid | £145.20 |
| 30 Jul 2018 | Office Costs | Other Equip Purchase | july payments | Paid | £84.99 |
| 30 Jul 2018 | Office Costs | Const Office Electricity | july payments | Paid | £173.71 |
| 26 Jul 2018 | Office Costs | Const Office Repairs | window repair | Paid | £100.00 |
| 26 Jul 2018 | Office Costs | Const Office Repairs | july payments | Paid | £68.40 |
| 24 Jul 2018 | Office Costs | Internet Usage/Rental | july payments | Paid | £349.08 |
| 24 Jul 2018 | Office Costs | Internet Usage/Rental | july payments | Paid | £55.16 |
| 18 Jul 2018 | Office Costs | Other Equip Purchase | july payments | Paid | £18.60 |
| 11 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,896.66 | |
| 5 Jul 2018 | Office Costs | Computer SW Purchase | july payments | Paid | £750.00 |
| 4 Jul 2018 | Office Costs | Furniture Purchase | july payments | Paid | £129.00 |
| 28 Jun 2018 | Office Costs | Other Equip Purchase | Mike Hill expences | Paid | £11.25 |
| 28 Jun 2018 | Office Costs | Other Equip Purchase | Mike Hill expences | Paid | £14.24 |
| 28 Jun 2018 | Office Costs | Other Equip Purchase | Mike Hill expences | Paid | £-14.24 |
| 27 Jun 2018 | Office Costs | Furniture Purchase | Mike Hill expences | Paid | £187.95 |
| 26 Jun 2018 | Office Costs | Other Equip Purchase | Mike Hill expences | Paid | £84.98 |
| 23 Jun 2018 | Office Costs | Other Equip Purchase | wall clock | Paid | £29.00 |
| 21 Jun 2018 | Office Costs | Const Office Repairs | Mike Hill expences | Paid | £338.30 |
| 20 Jun 2018 | Office Costs | Furniture Purchase | Mike Hill expences | Paid | £196.57 |
| 16 Jun 2018 | Miscellaneous Expenses | Contingency | MP monthly mobile phone bill | Paid | £94.50 |
| 12 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,896.66 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.