Expenses
193 business-cost claims in 2016/17, as published by IPSA.
All categories
£161,923
193 claims
Staffing
£139,919
140 claims
Office Costs
£21,782
52 claims
Travel
£221
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Nov 2016 | Staffing | Food & Drink Volunteer | volunteer - WA | Paid | £0.55 |
| 23 Nov 2016 | Office Costs | Const Office Electricity | Electricity - constituency | Paid | £173.32 |
| 22 Nov 2016 | Staffing | Public Tr UND Volunteer | volunteer - WA | Paid | £6.50 |
| 22 Nov 2016 | Staffing | Food & Drink Volunteer | volunteer - WA | Paid | £6.48 |
| 10 Nov 2016 | Staffing | Public Tr UND Volunteer | volunteer - WA | Paid | £32.40 |
| 10 Nov 2016 | Staffing | Food & Drink Volunteer | volunteer - WA | Paid | £3.00 |
| 9 Nov 2016 | Staffing | Food & Drink Volunteer | volunteer - WA | Paid | £3.00 |
| 9 Nov 2016 | Staffing | Food & Drink Volunteer | volunteer - WA | Paid | £5.95 |
| 8 Nov 2016 | Staffing | Food & Drink Volunteer | volunteer - WA | Paid | £6.05 |
| 7 Nov 2016 | Staffing | Food & Drink Volunteer | volunteer - WA | Paid | £6.65 |
| 7 Nov 2016 | Office Costs | Business Rates | Business Rates - November | Paid | £298.00 |
| 2 Nov 2016 | Staffing | Food & Drink Volunteer | volunteer - WA | Paid | £2.00 |
| 1 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Phonebill - constituency | Paid | £81.60 |
| 31 Oct 2016 | Staffing | Food & Drink Volunteer | volunteer - WA | Paid | £6.60 |
| 28 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | John's mobile phone | Paid | £16.38 |
| 27 Oct 2016 | Staffing | Public Tr UND Volunteer | Volunteer expenses - WA | Paid | £32.40 |
| 27 Oct 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses - WA | Paid | £5.95 |
| 27 Oct 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses - WA | Paid | £0.95 |
| 20 Oct 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses - WA | Paid | £1.25 |
| 20 Oct 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses - WA | Paid | £5.55 |
| 19 Oct 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses - WA | Paid | £6.05 |
| 19 Oct 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses - WA | Paid | £0.95 |
| 18 Oct 2016 | Staffing | Public Tr UND Volunteer | Volunteer expenses - WA | Paid | £32.40 |
| 18 Oct 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses - WA | Paid | £6.40 |
| 17 Oct 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses - WA | Paid | £7.10 |
| 13 Oct 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses - WA | Paid | £6.10 |
| 13 Oct 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses - WA | Paid | £0.70 |
| 12 Oct 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses - WA | Paid | £4.65 |
| 12 Oct 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses - WA | Paid | £4.95 |
| 12 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | September mobile phone bill | Paid | £16.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.