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 |
|---|---|---|---|---|---|
| 9 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £42.82 |
| 9 May 2018 | Office Costs | Postage Purchase | Banner | Paid | £116.00 |
| 8 May 2018 | Accommodation | Hotel London Area | MAY REMITTANCE DM MP | Paid | £135.15 |
| 2 May 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] [***] Rail | Paid | £6.40 |
| 2 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £61.37 |
| 2 May 2018 | Office Costs | Furniture Purchase | Office Furniture | Paid | £456.00 |
| 28 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | O2 Bill April | Paid | £75.85 |
| 25 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] [***] Rail | Paid | £6.40 |
| 25 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency Phone Bill | Paid | £128.30 |
| 25 Apr 2018 | Accommodation | Accommodation Rent | Paid | £1,570.84 | |
| 23 Apr 2018 | Staffing | Pooled Services: Direct | PRU | Paid | £3,094.00 |
| 23 Apr 2018 | Office Costs | Postage Purchase | Franking Machine Meter | Paid | £180.00 |
| 23 Apr 2018 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 18 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] [***] Rail | Paid | £6.40 |
| 18 Apr 2018 | Office Costs | Tel/Mobile Purchase | IPSA Remittance MAY | Paid | £63.30 |
| 11 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] [***] Rail | Paid | £6.40 |
| 10 Apr 2018 | Office Costs | Const Office Repairs | Office Costs | Paid | £9.00 |
| 9 Apr 2018 | Office Costs | Postage Purchase | Office Costs | Paid | £13.92 |
| 9 Apr 2018 | Accommodation | Electricity | IPSA Remittance MAY | Paid | £27.97 |
| 6 Apr 2018 | Office Costs | Stationery Purchase | Letterheads | Paid | £120.00 |
| 6 Apr 2018 | Office Costs | Stationery Purchase | Office Costs | Paid | £3.00 |
| 6 Apr 2018 | Office Costs | Postage Purchase | Banner | Paid | £174.00 |
| 4 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] [***] Rail | Paid | £6.40 |
| 4 Apr 2018 | Office Costs | Waste Disposal | Waste Services | Paid | £240.00 |
| 3 Apr 2018 | Office Costs | Internet Access Installation | IPSA Remittance MAY | Paid | £12.99 |
| 3 Apr 2018 | Office Costs | Furniture Purchase | IPSA Remittance MAY | Paid | £324.00 |
| 2 Apr 2018 | Office Costs | Tel/Mobile Purchase | IPSA Remittance MAY | Paid | £109.99 |
| 2 Apr 2018 | Office Costs | Install/Maint Office Equip. | IPSA Remittance MAY | Paid | £25.77 |
| 2 Apr 2018 | Office Costs | Furniture Purchase | IPSA Remittance MAY | Paid | £42.58 |
| 2 Apr 2018 | Office Costs | Const Office Cleaning | IPSA Remittance MAY | Paid | £15.56 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.