Expenses
121 business-cost claims in 2017/18, as published by IPSA.
All categories
£160,207
121 claims
Staffing
£135,504
52 claims
Accommodation
£13,721
34 claims
Office Costs
£9,907
34 claims
Travel
£1,075
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Nov 2017 | Accommodation | Hotel London Area | November payment card | Paid | £15.40 |
| 2 Nov 2017 | Accommodation | Hotel London Area | November payment card | Paid | £450.00 |
| 29 Oct 2017 | Office Costs | Const Office Rent | Paid | £533.34 | |
| 26 Oct 2017 | Accommodation | Hotel London Area | November payment card | Paid | £450.00 |
| 19 Oct 2017 | Accommodation | Hotel London Area | October Payment Card | Paid | £450.00 |
| 14 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Constituency Mobile October | Paid | £15.00 |
| 12 Oct 2017 | Accommodation | Hotel London Area | October Payment Card | Paid | £450.00 |
| 29 Sep 2017 | Office Costs | Const Office Rent | Paid | £533.34 | |
| 14 Sep 2017 | Accommodation | Hotel London Area | September payment card | Paid | £450.00 |
| 11 Sep 2017 | Office Costs | Computer SW Purchase | September payment card | Paid | £500.00 |
| 7 Sep 2017 | Accommodation | Hotel London Area | September payment card | Paid | £450.00 |
| 7 Sep 2017 | Accommodation | Hotel London Area | September payment card | Paid | £47.81 |
| 5 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £5.91 |
| 29 Aug 2017 | Office Costs | Const Office Rent | Paid | £533.34 | |
| 28 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Constituency Mobile August | Paid | £7.00 |
| 28 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £42.84 |
| 27 Jul 2017 | Office Costs | Const Office Rent | Paid | £533.34 | |
| 24 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £36.92 |
| 20 Jul 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £1.95 |
| 20 Jul 2017 | Accommodation | Hotel London Area | Payment card July | Paid | £450.00 |
| 18 Jul 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £8.00 |
| 17 Jul 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £4.95 |
| 14 Jul 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £6.45 |
| 14 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Constituency mobile usage | Paid | £10.00 |
| 13 Jul 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £5.05 |
| 13 Jul 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £5.05 |
| 13 Jul 2017 | Accommodation | Hotel London Area | Payment card July | Paid | £450.00 |
| 12 Jul 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £5.15 |
| 10 Jul 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £5.50 |
| 7 Jul 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £8.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.