Expenses
205 business-cost claims in 2016/17, as published by IPSA.
All categories
£156,554
205 claims
Staffing
£130,932
124 claims
Accommodation
£14,850
36 claims
Office Costs
£8,446
44 claims
Travel
£2,326
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Oct 2016 | Accommodation | Hotel London Area | Card payment Oct | Paid | £450.00 |
| 14 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | Constituency mobile usage | Paid | £12.00 |
| 13 Oct 2016 | Accommodation | Hotel London Area | Card payment Oct | Paid | £450.00 |
| 4 Oct 2016 | Office Costs | Stationery Purchase | Banner | Paid | £8.35 |
| 29 Sep 2016 | Office Costs | Stationery Purchase | Banner | Paid | £21.12 |
| 27 Sep 2016 | Office Costs | Const Office Rent | Paid | £533.34 | |
| 15 Sep 2016 | Accommodation | Hotel London Area | Payment card reconciliation | Paid | £450.00 |
| 9 Sep 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 02/11/201 | Paid | £31.70 |
| 8 Sep 2016 | Accommodation | Hotel London Area | Payment card reconciliation | Paid | £450.00 |
| 6 Sep 2016 | Office Costs | Stationery Purchase | Payment card reconciliation | Paid | £108.00 |
| 6 Sep 2016 | Office Costs | Computer SW Purchase | Payment card reconciliation | Paid | £500.00 |
| 24 Aug 2016 | Office Costs | Const Office Rent | Paid | £533.34 | |
| 21 Aug 2016 | Office Costs | Stationery Purchase | Banner | Paid | £-15.73 |
| 19 Aug 2016 | Office Costs | Stationery Purchase | Banner | Paid | £15.73 |
| 14 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | Constituency Mobile | Paid | £15.00 |
| 12 Aug 2016 | Office Costs | Stationery Purchase | Banner | Paid | £40.15 |
| 12 Aug 2016 | Office Costs | Other Equip Purchase | Banner | Paid | £8.56 |
| 9 Aug 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £242.52 |
| 1 Aug 2016 | Office Costs | Other Equip Purchase | Banner | Paid | £44.99 |
| 29 Jul 2016 | Staffing | Public Tr UND Volunteer | [***] [***] food/travel | Paid | £2.40 |
| 29 Jul 2016 | Staffing | Public Tr UND Volunteer | [***] [***] food/travel | Paid | £2.40 |
| 29 Jul 2016 | Staffing | Food & Drink Volunteer | [***] [***] food/travel | Paid | £5.20 |
| 29 Jul 2016 | Office Costs | Const Office Rent | Paid | £533.34 | |
| 28 Jul 2016 | Staffing | Public Tr UND Volunteer | [***] [***] food/travel | Paid | £2.40 |
| 28 Jul 2016 | Staffing | Public Tr UND Volunteer | [***] [***] food/travel | Paid | £2.90 |
| 28 Jul 2016 | Staffing | Food & Drink Volunteer | [***] [***] food/travel | Paid | £5.20 |
| 27 Jul 2016 | Staffing | Public Tr UND Volunteer | [***] [***] food/travel | Paid | £2.90 |
| 27 Jul 2016 | Staffing | Public Tr UND Volunteer | [***] [***] food/travel | Paid | £2.90 |
| 27 Jul 2016 | Staffing | Food & Drink Volunteer | [***] [***] food/travel | Paid | £4.90 |
| 26 Jul 2016 | Staffing | Public Tr UND Volunteer | [***] [***] food/travel | Paid | £2.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.