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 |
|---|---|---|---|---|---|
| 8 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Sept-Nov 18 phone | Paid | £50.00 |
| 6 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency phone bills | Paid | £68.80 |
| 1 Nov 2018 | Office Costs | Const Office Cleaning | Constituency office cleaning | Paid | £13.20 |
| 1 Nov 2018 | Accommodation | Accommodation Rent | [***] | Paid | £2,491.67 |
| 31 Oct 2018 | Office Costs | Const Office Cleaning | Constituency office cleaning | Paid | £110.00 |
| 17 Oct 2018 | Office Costs | Const Office Gas | October 18 card reconciliation | Paid | £168.24 |
| 16 Oct 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £215.97 |
| 11 Oct 2018 | Office Costs | Advertising | October 18 card reconciliation | Paid | £1,050.00 |
| 10 Oct 2018 | Office Costs | Professional Services | October 18 card reconciliation | Paid | £117.85 |
| 9 Oct 2018 | Office Costs | Stationery Purchase | October 18 card reconciliation | Paid | £8.99 |
| 8 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Sept-Nov 18 phone | Paid | £50.00 |
| 5 Oct 2018 | Office Costs | Other Equip Purchase | October 18 card reconciliation | Paid | £-69.99 |
| 3 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency phone bills | Paid | £67.60 |
| 28 Sep 2018 | Office Costs | Const Office Cleaning | Office costs | Paid | £88.00 |
| 27 Sep 2018 | Accommodation | Accommodation Rent | Paid | £1,916.67 | |
| 26 Sep 2018 | Office Costs | Postage Purchase | September 18 payment card | Paid | £3.85 |
| 26 Sep 2018 | Office Costs | Const Office Cleaning | Office costs | Paid | £13.20 |
| 25 Sep 2018 | Office Costs | Other Equip Purchase | September 18 payment card | Paid | £69.99 |
| 17 Sep 2018 | Office Costs | Const Office Water | September 18 payment card | Paid | £58.07 |
| 17 Sep 2018 | Accommodation | Ground Rent | Sept 18 accommodation FR | Paid | £150.00 |
| 13 Sep 2018 | Office Costs | Const Office Rent | Paid | £3,250.00 | |
| 8 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Sept-Nov 18 phone | Paid | £50.00 |
| 6 Sep 2018 | Office Costs | Stationery Purchase | September 18 payment card | Paid | £8.83 |
| 6 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency phone bills | Paid | £67.60 |
| 6 Sep 2018 | Office Costs | Const Office Cleaning | September 18 payment card | Paid | £28.11 |
| 5 Sep 2018 | Office Costs | Const Office Cleaning | Office costs | Paid | £13.20 |
| 31 Aug 2018 | Office Costs | Const Office Cleaning | Office costs | Paid | £110.00 |
| 29 Aug 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £167.62 |
| 25 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 25 Aug 2018 | Accommodation | Accommodation Rent | Rent refund | Paid | £-646.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.