Expenses
212 business-cost claims in 2018/19, as published by IPSA.
All categories
£203,879
212 claims
Staffing
£153,411
24 claims
Office Costs
£21,454
155 claims
Accommodation
£18,766
32 claims
Travel
£10,249
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | IPSA card August | Paid | £25.08 |
| 7 Aug 2018 | Accommodation | Gas | British Gas London flat | Paid | £43.99 |
| 3 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency phones Vonage Aug | Paid | £44.94 |
| 1 Aug 2018 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 31 Jul 2018 | Office Costs | Other | Cleaning | Paid | £2.29 |
| 27 Jul 2018 | Office Costs | Const Office Cleaning | Office cleaning | Paid | £5.00 |
| 25 Jul 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £696.94 |
| 24 Jul 2018 | Office Costs | Internet Usage/Rental | Train internet access | Paid | £5.00 |
| 23 Jul 2018 | Office Costs | Venue Hire Surgery/Meeting | Meet your MP room booking | Paid | £21.00 |
| 18 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 13 Jul 2018 | Office Costs | Const Office Cleaning | Office cleaning | Paid | £5.00 |
| 12 Jul 2018 | Office Costs | Stationery Purchase | Headed paper | Paid | £158.40 |
| 11 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,100.00 | |
| 5 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency office phone line | Paid | £44.32 |
| 4 Jul 2018 | Office Costs | Stationery Purchase | Commercial | Paid | £17.89 |
| 4 Jul 2018 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 3 Jul 2018 | Accommodation | Electricity | July payment card | Paid | £117.22 |
| 29 Jun 2018 | Office Costs | Const Office Cleaning | Constituency window cleaning | Paid | £5.00 |
| 27 Jun 2018 | Staffing | Professional Services (Staff.) | June payment card | Paid | £250.00 |
| 27 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | June payment card | Paid | £100.32 |
| 22 Jun 2018 | Accommodation | Ground Rent | Tenancy fees- London | Paid | £60.00 |
| 22 Jun 2018 | Accommodation | Ground Rent | Tenancy fees- London | Paid | £180.00 |
| 21 Jun 2018 | Office Costs | Const Office Water | June payment card | Paid | £52.14 |
| 21 Jun 2018 | Office Costs | Const Office Rent 2 | Room Rental Warsop Town Hall | Paid | £696.00 |
| 18 Jun 2018 | Office Costs | Television Licence Purchase | June payment card | Paid | £150.50 |
| 12 Jun 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £186.00 |
| 12 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,100.00 | |
| 11 Jun 2018 | Office Costs | Waste Disposal | June payment card | Paid | £75.00 |
| 6 Jun 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £417.94 |
| 6 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Vongage constituency phones | Paid | £22.56 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.