Expenses
120 business-cost claims in 2018/19, as published by IPSA.
All categories
£177,573
120 claims
Staffing
£132,639
2 claims
Accommodation
£18,983
23 claims
Travel
£13,554
1 claim
Office Costs
£12,397
94 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £13,554.10 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £129,544.92 |
| 27 Mar 2019 | Accommodation | Council Tax | Gov Proc Card - April 2019 | Paid | £1,204.33 |
| 25 Mar 2019 | Office Costs | Stationery Purchase | Gov Proc Card - April 2019 | Paid | £90.00 |
| 23 Mar 2019 | Office Costs | Venue Hire Surgery/Meeting | Bamber Room Hire - 16.3.19 | Paid | £25.00 |
| 22 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £25.78 |
| 14 Mar 2019 | Accommodation | Accommodation Rent | Paid | £459.45 | |
| 11 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill 060 - 11th Mar 19 | Paid | £148.52 |
| 8 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £113.40 |
| 8 Mar 2019 | Accommodation | Electricity | Gov Proc Card - April 2019 | Paid | £221.60 |
| 1 Mar 2019 | Office Costs | Venue Hire Surgery/Meeting | Surgery Room Hire - 2.2.19 | Paid | £15.00 |
| 26 Feb 2019 | Office Costs | Website - Hosting | Domain Renewal - 2019 | Paid | £23.98 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 15 Feb 2019 | Office Costs | Other Equip Purchase | Extension Leads - 15th Feb 19 | Paid | £21.50 |
| 14 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,341.60 | |
| 13 Feb 2019 | Office Costs | Training MP Staff | Gov Proc Card - Feb 2019 | Paid | £504.00 |
| 8 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Const Utility Bills-Oct/Dec 18 | Paid | £55.14 |
| 8 Feb 2019 | Office Costs | Const Office Gas | Const Utility Bills-Oct/Dec 18 | Paid | £181.11 |
| 8 Feb 2019 | Office Costs | Const Office Electricity | Const Utility Bills-Oct/Dec 18 | Paid | £3.00 |
| 8 Feb 2019 | Office Costs | Const Office Electricity | Const Utility Bills-Oct/Dec 18 | Paid | £45.66 |
| 8 Feb 2019 | Office Costs | Const Office Electricity | Const Utility Bills-Oct/Dec 18 | Paid | £24.07 |
| 8 Feb 2019 | Office Costs | Advertising | Annual Tosside Advert - 2019 | Paid | £150.00 |
| 7 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill 060 - 7th Feb 19 | Paid | £107.43 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 28 Jan 2019 | Office Costs | Stationery Purchase | Gov Proc Card - Jan 2019 | Paid | £544.44 |
| 28 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Gov Proc Card - Jan 2019 | Paid | £141.24 |
| 11 Jan 2019 | Office Costs | Stationery Purchase | Gov Proc Card - Jan 2019 | Paid | £94.80 |
| 11 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Home Office Phone - 11.1.19 | Paid | £121.10 |
| 9 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,341.60 | |
| 7 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill 060 - 7th Jan 2019 | Paid | £68.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.