Expenses
72 business-cost claims in 2016/17, as published by IPSA.
All categories
£155,146
72 claims
Staffing
£125,894
2 claims
Accommodation
£12,565
34 claims
Office Costs
£12,014
35 claims
Travel
£4,672
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Member Accommodation and Telep | Paid | £104.40 |
| 9 Nov 2016 | Accommodation | Hotel London Area | Member Accommodation and Telep | Paid | £300.00 |
| 7 Nov 2016 | Office Costs | Const Office Rent | 1 month's rent | Paid | £750.00 |
| 3 Nov 2016 | Accommodation | Hotel London Area | Member Accommodation and Telep | Paid | £300.00 |
| 27 Oct 2016 | Accommodation | Hotel London Area | Member Accommodation and Telep | Paid | £450.00 |
| 20 Oct 2016 | Accommodation | Hotel London Area | Member's Accommodation | Paid | £450.00 |
| 11 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | OFFICE TELEPHONE AND SOTWARE | Paid | £169.63 |
| 26 Sep 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £21.02 |
| 23 Sep 2016 | Office Costs | Computer SW Purchase | OFFICE TELEPHONE AND SOTWARE | Paid | £1,000.00 |
| 16 Sep 2016 | Office Costs | Const Office Rent | Refund from landlord | Paid | £-3,129.00 |
| 16 Sep 2016 | Office Costs | Const Office Rent | Paid | £3,129.00 | |
| 15 Sep 2016 | Accommodation | Hotel London Area | Members Travel and Accommodati | Paid | £450.00 |
| 8 Sep 2016 | Accommodation | Hotel London Area | Members Travel and Accommodati | Paid | £450.00 |
| 12 Aug 2016 | Office Costs | Stationery Purchase | Members Expenses | Paid | £115.54 |
| 11 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | Members Expenses | Paid | £94.80 |
| 30 Jul 2016 | Office Costs | Postage Purchase | Members Expenses | Paid | £55.00 |
| 28 Jul 2016 | Office Costs | Stationery Purchase | Members Expenses | Paid | £650.30 |
| 28 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | Members Expenses | Paid | £174.26 |
| 26 Jul 2016 | Office Costs | Furniture Purchase | Members Expenses | Paid | £179.98 |
| 21 Jul 2016 | Accommodation | Hotel London Area | Members Travel and Accomodatio | Paid | £450.00 |
| 15 Jul 2016 | Office Costs | Postage Purchase | Members Travel and Accomodatio | Paid | £55.00 |
| 14 Jul 2016 | Accommodation | Hotel London Area | Members Travel and Accomodatio | Paid | £450.00 |
| 7 Jul 2016 | Accommodation | Hotel London Area | Members Travel and Accomodatio | Paid | £450.00 |
| 6 Jul 2016 | Office Costs | Stationery Purchase | Members Travel and Accomodatio | Paid | £513.52 |
| 30 Jun 2016 | Accommodation | Hotel London Area | Members Travel and Accomodatio | Paid | £450.00 |
| 21 Jun 2016 | Office Costs | Contact Cards | Members Accommodation and Stat | Paid | £65.94 |
| 16 Jun 2016 | Office Costs | Const Office Rent | Paid | £3,129.00 | |
| 16 Jun 2016 | Office Costs | Const Office Rent | Refund of rent | Paid | £-420.00 |
| 16 Jun 2016 | Accommodation | Hotel London Area | Members Accommodation and Stat | Paid | £300.00 |
| 8 Jun 2016 | Accommodation | Hotel London Area | Members Accommodation and Stat | Paid | £300.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.