Expenses
69 business-cost claims in 2017/18, as published by IPSA.
All categories
£134,913
69 claims
Staffing
£98,298
1 claim
Travel
£13,834
1 claim
Office Costs
£12,432
33 claims
Accommodation
£10,350
34 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | payment card reconcilition | Paid | £873.20 |
| 1 Nov 2017 | Accommodation | Hotel London Area | payment card reconcilition | Paid | £300.00 |
| 26 Oct 2017 | Accommodation | Hotel London Area | payment card reconcilition | Paid | £450.00 |
| 25 Oct 2017 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 19 Oct 2017 | Accommodation | Hotel London Area | payment card reconciliation | Paid | £300.00 |
| 12 Oct 2017 | Accommodation | Hotel London Area | payment card reconciliation | Paid | £450.00 |
| 11 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £25.66 |
| 9 Oct 2017 | Office Costs | Const Office Electricity | payment card reconciliation | Paid | £162.65 |
| 21 Sep 2017 | Office Costs | Other | Payment Card Reconciliation | Paid | £35.00 |
| 21 Sep 2017 | Office Costs | Business Rates | Payment Card Reconciliation | Paid | £72.80 |
| 13 Sep 2017 | Accommodation | Hotel London Area | Payment Card Reconciliation | Paid | £300.00 |
| 12 Sep 2017 | Accommodation | Hotel London Area | Payment Card Reconciliation | Paid | £-125.00 |
| 5 Sep 2017 | Office Costs | Other | Service of Fire Extinguisher | Paid | £60.00 |
| 5 Sep 2017 | Accommodation | Hotel London Area | Payment Card Reconciliation | Paid | £450.00 |
| 8 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Reconcilliation Card | Paid | £106.92 |
| 8 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Reconcilliation Card | Paid | £866.50 |
| 8 Aug 2017 | Office Costs | Const Office Repairs | Maintenance charge | Paid | £200.00 |
| 25 Jul 2017 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 19 Jul 2017 | Accommodation | Hotel London Area | card reconciliation | Paid | £300.00 |
| 12 Jul 2017 | Accommodation | Hotel London Area | card reconciliation | Paid | £150.00 |
| 10 Jul 2017 | Accommodation | Hotel London Area | card reconciliation | Paid | £125.00 |
| 6 Jul 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £260.09 |
| 6 Jul 2017 | Office Costs | Const Office Electricity | card reconciliation | Paid | £313.08 |
| 5 Jul 2017 | Accommodation | Hotel London Area | card reconciliation | Paid | £300.00 |
| 30 Jun 2017 | Accommodation | Hotel London Area | card reconciliation | Paid | £450.00 |
| 21 Jun 2017 | Accommodation | Hotel London Area | payment card reconiliation | Paid | £150.00 |
| 14 Jun 2017 | Accommodation | Hotel London Area | Direct Travel Import 01/08/201 | Paid | £150.00 |
| 2 Jun 2017 | Office Costs | Business Rates | payment card reconiliation | Paid | £72.80 |
| 22 May 2017 | Office Costs | Business Rates | Constituency Rates | Paid | £2,392.47 |
| 15 May 2017 | Office Costs | Security | Constituency Office Lock Repai | Paid | £45.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.