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 |
|---|---|---|---|---|---|
| 6 Jul 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £3.55 |
| 6 Jul 2017 | Accommodation | Hotel London Area | Payment card July | Paid | £450.00 |
| 5 Jul 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £6.40 |
| 4 Jul 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £6.00 |
| 4 Jul 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £1.90 |
| 3 Jul 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £8.00 |
| 3 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £47.30 |
| 3 Jul 2017 | Office Costs | Other | Banner | Paid | £36.58 |
| 30 Jun 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £2.80 |
| 30 Jun 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £4.95 |
| 29 Jun 2017 | Accommodation | Hotel London Area | Payment card July | Paid | £450.00 |
| 28 Jun 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £7.70 |
| 28 Jun 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £1.50 |
| 27 Jun 2017 | Office Costs | Const Office Rent | Paid | £533.34 | |
| 25 Jun 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £126.80 |
| 22 Jun 2017 | Accommodation | Hotel London Area | Payment card July | Paid | £450.00 |
| 16 Jun 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £7.55 |
| 15 Jun 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £0.89 |
| 15 Jun 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £4.80 |
| 15 Jun 2017 | Accommodation | Hotel London Area | Payment card June | Paid | £450.00 |
| 14 Jun 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £4.95 |
| 14 Jun 2017 | Office Costs | Other | Payment card June | Paid | £35.00 |
| 14 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Constituency mobile usage | Paid | £20.00 |
| 13 Jun 2017 | Office Costs | Website - Hosting | GE repayments | Paid | £-15.64 |
| 12 Jun 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £4.95 |
| 12 Jun 2017 | Staffing | Food & Drink Volunteer | Jackie Travel/Subsistence | Paid | £1.60 |
| 12 Jun 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £211.10 |
| 8 Jun 2017 | Office Costs | Const Office Rent | Office rent refund | Paid | £-738.50 |
| 25 May 2017 | Office Costs | Const Office Rent | Paid | £533.34 | |
| 27 Apr 2017 | Accommodation | Hotel London Area | Payment card May | Paid | £450.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.