Expenses
44 business-cost claims in 2018/19, as published by IPSA.
All categories
£163,377
44 claims
Staffing
£135,131
1 claim
Office Costs
£18,514
25 claims
Travel
£7,230
1 claim
Accommodation
£2,502
17 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £7,229.74 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £135,130.83 |
| 11 Mar 2019 | Accommodation | Gas | IPSA Card April 2019 | Paid | £571.60 |
| 18 Feb 2019 | Office Costs | Computer SW Purchase | IPSA Card February 2019 | Paid | £100.00 |
| 12 Feb 2019 | Accommodation | Telephone Usage/Rental | IPSA Card February 2019 | Paid | £65.97 |
| 12 Feb 2019 | Accommodation | Telephone Usage/Rental | IPSA Card February 2019 | Paid | £94.20 |
| 11 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £460.63 |
| 31 Jan 2019 | Office Costs | Parliamentary Accountancy | Accountancy Fees Q3 2018 | Paid | £225.00 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £1,362.19 | |
| 22 Jan 2019 | Office Costs | Computer SW Purchase | IPSA Card January 2019 | Paid | £750.00 |
| 7 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card January 2019 | Paid | £67.07 |
| 7 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card January 2019 | Paid | £315.14 |
| 19 Dec 2018 | Accommodation | Electricity | IPSA Card December 2018 | Paid | £80.19 |
| 17 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £37.57 |
| 7 Dec 2018 | Accommodation | Gas | IPSA Card December 2018 | Paid | £190.63 |
| 13 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £64.44 |
| 12 Nov 2018 | Accommodation | Telephone Usage/Rental | IPSA Card November 2018 | Paid | £67.61 |
| 12 Nov 2018 | Accommodation | Telephone Usage/Rental | IPSA Card November 2018 | Paid | £97.41 |
| 25 Oct 2018 | Office Costs | Parliamentary Accountancy | Accountancy Fees Q2 2018 | Paid | £225.00 |
| 25 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card October 2018 | Paid | £295.08 |
| 19 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card October 2018 | Paid | £67.07 |
| 18 Oct 2018 | Accommodation | Water | IPSA Card October 2018 | Paid | £92.53 |
| 10 Oct 2018 | Accommodation | Electricity | IPSA Card October 2018 | Paid | £104.71 |
| 4 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £25.73 |
| 3 Oct 2018 | Office Costs | Training MP Staff | IPSA Card October 2018 | Paid | £438.60 |
| 1 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £40.00 |
| 28 Sep 2018 | Office Costs | Stationery Purchase | Banner | Paid | £363.98 |
| 11 Sep 2018 | Accommodation | Gas | IPSA Card September 2018 | Paid | £196.02 |
| 3 Sep 2018 | Office Costs | Parliamentary Accountancy | Accountancy Fees Q1 2018 | Paid | £225.00 |
| 16 Aug 2018 | Accommodation | Telephone Usage/Rental | IPSA Card August 2018 | Paid | £88.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.