Expenses
81 business-cost claims in 2017/18, as published by IPSA.
All categories
£168,816
81 claims
Staffing
£138,159
2 claims
Office Costs
£16,674
55 claims
Accommodation
£9,823
21 claims
Travel
£3,811
1 claim
Miscellaneous Expenses
£350
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Nov 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £211.10 |
| 29 Oct 2017 | Accommodation | Accommodation Rent | Paid | £680.00 | |
| 17 Oct 2017 | Office Costs | Parliamentary Accountancy | Fees | Repaid | £0.00 |
| 17 Oct 2017 | Office Costs | Parliamentary Accountancy | Fees | Paid | £128.40 |
| 13 Oct 2017 | Office Costs | Stationery Purchase | Phone Oct plus stationery | Paid | £4.00 |
| 13 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Phone Oct plus stationery | Paid | £35.00 |
| 9 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £39.05 |
| 5 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | FLLA5264348 bnp | Paid | £356.23 |
| 29 Sep 2017 | Office Costs | Stationery Purchase | Office stationery | Paid | £19.48 |
| 29 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £74.58 |
| 29 Sep 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £68.35 |
| 29 Sep 2017 | Office Costs | Hospitality | Banner | Paid | £31.80 |
| 29 Sep 2017 | Accommodation | Accommodation Rent | Paid | £680.00 | |
| 28 Sep 2017 | Accommodation | Service Charges | Service Charge | Paid | £351.12 |
| 28 Sep 2017 | Accommodation | Electricity | Electric bill | Paid | £53.72 |
| 21 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | travelcard September | Paid | £299.37 |
| 6 Sep 2017 | Office Costs | Other | BNP [***] | Paid | £582.22 |
| 6 Sep 2017 | Office Costs | Const Office Rent | office rent | Paid | £2,081.41 |
| 29 Aug 2017 | Accommodation | Accommodation Rent | Paid | £680.00 | |
| 15 Aug 2017 | Office Costs | IT/Other Equipment Hire | travelcard | Paid | £404.23 |
| 15 Aug 2017 | Office Costs | Computer SW Purchase | travelcard | Paid | £385.00 |
| 14 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Phone | Paid | £25.00 |
| 13 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Phone costs | Paid | £30.00 |
| 8 Aug 2017 | Office Costs | Other | Office costs | Paid | £4.99 |
| 7 Aug 2017 | Accommodation | Gas | Gas bill | Paid | £14.16 |
| 29 Jul 2017 | Staffing | Health and Welfare Costs | Eye test for staff | Paid | £10.00 |
| 27 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £165.79 |
| 27 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | travelcard | Paid | £273.58 |
| 27 Jul 2017 | Office Costs | Advertising | Advertising | Paid | £125.00 |
| 27 Jul 2017 | Accommodation | Accommodation Rent | Paid | £680.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.