Expenses
68 business-cost claims in 2018/19, as published by IPSA.
All categories
£160,740
68 claims
Staffing
£137,816
7 claims
Office Costs
£14,831
41 claims
Accommodation
£4,260
19 claims
Travel
£3,833
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £3,832.75 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £137,736.28 |
| 17 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Caseworker Phone Bill | Paid | £20.78 |
| 17 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Caseworker Phone Bill | Paid | £29.27 |
| 13 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Constituency [***] Phone Bill | Paid | £28.49 |
| 12 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £8.94 |
| 11 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £26.86 |
| 9 Feb 2019 | Accommodation | Telephone Usage/Rental | Tele[phobe Bill | Paid | £187.47 |
| 29 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £186.00 |
| 29 Jan 2019 | Accommodation | Electricity | Electricity Bill | Paid | £282.09 |
| 28 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £162.47 |
| 21 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £15.42 |
| 17 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Caseworker Phone Bill | Paid | £28.73 |
| 13 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office mobile | Paid | £28.49 |
| 1 Jan 2019 | Accommodation | Council Tax | Council Tax | Paid | £240.00 |
| 30 Dec 2018 | Accommodation | Water | Water Bill | Paid | £155.53 |
| 18 Dec 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £50.36 |
| 17 Dec 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £33.58 |
| 13 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency Secretary Phone | Paid | £31.12 |
| 11 Dec 2018 | Office Costs | Other Equip Purchase | Shredder | Paid | £40.29 |
| 3 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill (secretary) | Paid | £28.49 |
| 1 Dec 2018 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £3,750.00 |
| 1 Dec 2018 | Accommodation | Council Tax | Council Tax | Paid | £240.00 |
| 28 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £14.67 |
| 26 Nov 2018 | Office Costs | Website - Hosting | MP website domain name renewal | Paid | £110.30 |
| 17 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Caseworker Phone Bill | Paid | £21.32 |
| 17 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Caseworker Phone Bill | Paid | £28.91 |
| 3 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £128.59 |
| 1 Nov 2018 | Accommodation | Telephone Usage/Rental | Phone Bill | Paid | £215.97 |
| 1 Nov 2018 | Accommodation | Council Tax | Council Tax | Paid | £240.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.