Expenses
252 business-cost claims in 2018/19, as published by IPSA.
All categories
£215,908
252 claims
Staffing
£153,373
115 claims
Accommodation
£29,061
24 claims
Office Costs
£24,439
112 claims
Travel
£9,035
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Phone bills | Paid | £79.38 |
| 17 Jan 2019 | Accommodation | Accommodation Rent | Paid | £2,491.67 | |
| 15 Jan 2019 | Office Costs | Postage Purchase | Office costs | Paid | £38.25 |
| 15 Jan 2019 | Office Costs | Const Office Gas | Office costs | Paid | £84.00 |
| 15 Jan 2019 | Office Costs | Const Office Electricity | Office costs | Paid | £65.00 |
| 8 Jan 2019 | Office Costs | Stationery Purchase | Jan 19 payment card | Paid | £87.37 |
| 8 Jan 2019 | Office Costs | Const Office Cleaning | Office costs | Paid | £66.00 |
| 7 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Constituency office phone bill | Paid | £67.60 |
| 2 Jan 2019 | Office Costs | Const Office Electricity | Jan 19 payment card | Paid | £33.76 |
| 2 Jan 2019 | Office Costs | Const Office Cleaning | March 19 office costs | Paid | £13.20 |
| 20 Dec 2018 | Office Costs | Internet Usage/Rental | Dec-18 | Repaid | £0.00 |
| 20 Dec 2018 | Office Costs | Internet Usage/Rental | Dec-18 | Paid | £1.99 |
| 19 Dec 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £280.41 |
| 18 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Phone bills | Paid | £56.21 |
| 17 Dec 2018 | Office Costs | Const Office Rent | Paid | £3,250.00 | |
| 17 Dec 2018 | Accommodation | Electricity | Dec-18 | Paid | £329.57 |
| 17 Dec 2018 | Accommodation | Council Tax | Dec-18 | Paid | £897.27 |
| 16 Dec 2018 | Accommodation | Accommodation Rent | Paid | £2,491.67 | |
| 15 Dec 2018 | Office Costs | Const Office Gas | Gas and electricity Nov 18 | Paid | £84.00 |
| 15 Dec 2018 | Office Costs | Const Office Electricity | Gas and electricity Nov 18 | Paid | £65.00 |
| 11 Dec 2018 | Office Costs | Postage Purchase | Dec-18 | Paid | £174.00 |
| 10 Dec 2018 | Office Costs | Const Office Water | Dec-18 | Paid | £39.77 |
| 10 Dec 2018 | Office Costs | Const Office Water | Dec-18 | Paid | £142.91 |
| 6 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency office phone bill | Paid | £67.60 |
| 30 Nov 2018 | Office Costs | Const Office Cleaning | November 18 cleaning | Paid | £88.00 |
| 20 Nov 2018 | Office Costs | Internet Usage/Rental | Nov 18 card reconciliation | Repaid | £0.00 |
| 20 Nov 2018 | Office Costs | Internet Usage/Rental | Nov 18 card reconciliation | Paid | £1.99 |
| 16 Nov 2018 | Accommodation | Accommodation Rent | Paid | £2,491.67 | |
| 15 Nov 2018 | Office Costs | Const Office Gas | Gas and electricity Nov 18 | Paid | £84.00 |
| 15 Nov 2018 | Office Costs | Const Office Electricity | Gas and electricity Nov 18 | Paid | £65.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.