Expenses
212 business-cost claims in 2018/19, as published by IPSA.
All categories
£216,375
212 claims
Staffing
£147,544
59 claims
Office Costs
£25,220
131 claims
Travel
£22,653
1 claim
Accommodation
£20,958
21 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £-61.34 |
| 27 Jun 2018 | Office Costs | Const Office Cleaning | Banner | Paid | £14.11 |
| 26 Jun 2018 | Office Costs | Postage Purchase | Postage | Paid | £23.40 |
| 25 Jun 2018 | Office Costs | Furniture Purchase | Office Shelves | Paid | £816.00 |
| 18 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £22.61 |
| 18 Jun 2018 | Office Costs | Postage Purchase | Postage Metre | Paid | £1,180.00 |
| 14 Jun 2018 | Office Costs | Waste Disposal | Shredding | Paid | £21.00 |
| 14 Jun 2018 | Office Costs | Waste Disposal | Confidential Waste | Paid | £2.70 |
| 13 Jun 2018 | Office Costs | Furniture Purchase | IPSA Remittance JUNE | Paid | £519.60 |
| 13 Jun 2018 | Office Costs | Furniture Purchase | IPSA Remittance JUNE | Paid | £135.54 |
| 11 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £122.69 |
| 11 Jun 2018 | Office Costs | Computer HW Purchase | IPSA Remittance JUNE | Paid | £45.99 |
| 6 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] [***] Rail | Paid | £6.70 |
| 1 Jun 2018 | Office Costs | Furniture Purchase | IPSA Remittance JUNE | Paid | £324.00 |
| 31 May 2018 | Office Costs | Stationery Purchase | Envelopes | Paid | £249.60 |
| 30 May 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] [***] Rail | Paid | £6.70 |
| 30 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £323.94 |
| 29 May 2018 | Office Costs | Furniture Purchase | MAY REMITTANCE DM MP | Paid | £140.40 |
| 29 May 2018 | Accommodation | Accommodation Rent | Paid | £1,570.84 | |
| 28 May 2018 | Office Costs | Tel/Mobile Purchase | Phone Bill | Paid | £80.24 |
| 24 May 2018 | Staffing | Professional Services (Staff.) | Information Video | Paid | £500.00 |
| 24 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £163.39 |
| 23 May 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] [***] Rail | Paid | £6.70 |
| 23 May 2018 | Office Costs | Const Office Rent | Constituency Office Utilities | Paid | £613.97 |
| 23 May 2018 | Office Costs | Const Office Rent | Paid | £2,000.00 | |
| 22 May 2018 | Staffing | Professional Services (Staff.) | Shelving | Paid | £1,500.00 |
| 17 May 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] [***] Rail | Paid | £6.40 |
| 15 May 2018 | Accommodation | Council Tax | MAY REMITTANCE DM MP | Paid | £309.00 |
| 11 May 2018 | Office Costs | Website - Design/Production | Website Maintanance | Paid | £60.00 |
| 9 May 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] [***] Rail | Paid | £6.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.