Expenses

Stephen Crabb

169 business-cost claims in 2017/18, as published by IPSA.

All categories £197,990 169 claims

Staffing £140,474 39 claims

Accommodation £25,141 19 claims

Office Costs £19,802 105 claims

Travel £12,449 1 claim

Miscellaneous Expenses £125 5 claims

Date	Category	Cost type	Description	Status	Paid
3 Jul 2017	Staffing	Food & Drink Volunteer	[*] [*] - expenses	Paid	£1.99
30 Jun 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses (intern)	Paid	£0.75
30 Jun 2017	Staffing	Food & Drink Volunteer	[*] [*] - expenses	Paid	£3.99
30 Jun 2017	Office Costs	Const Office Cleaning	Office cleaning (PHC Ltd)	Paid	£118.80
29 Jun 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses (intern)	Paid	£0.70
29 Jun 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses (intern)	Paid	£4.70
28 Jun 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses (intern)	Paid	£5.00
28 Jun 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses (intern)	Paid	£2.99
28 Jun 2017	Office Costs	Website - Hosting	Bluetree web hosting	Paid	£300.00
28 Jun 2017	Office Costs	Security	[***] - Jun2017	Paid	£45.48
28 Jun 2017	Office Costs	Const Office Cleaning	office cleaning - May 2017	Paid	£79.20
28 Jun 2017	Miscellaneous Expenses	Contingency	Welsh translation - 28.06.17	Paid	£25.00
27 Jun 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses (intern)	Paid	£6.75
27 Jun 2017	Office Costs	Const Office Rent		Paid	£334.00
26 Jun 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses (intern)	Paid	£6.00
26 Jun 2017	Office Costs	Security	[***] devices	Paid	£181.92
24 Jun 2017	Office Costs	Const Office Tel. Usage/Rental	O2 - mobile phone - Jun17	Paid	£27.44
23 Jun 2017	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 01/08/201	Paid	£43.45
23 Jun 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses (intern)	Paid	£6.75
22 Jun 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses (intern)	Paid	£6.75
21 Jun 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses (intern)	Paid	£3.75
21 Jun 2017	Office Costs	Stationery Purchase	Banner	Paid	£191.53
21 Jun 2017	Office Costs	Const Office Electricity	Constituency office electricit	Paid	£293.10
20 Jun 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses (intern)	Paid	£3.75
13 Jun 2017	Staffing	Public Tr UND Volunteer	[*] [*] travel expenses	Paid	£403.50
11 Jun 2017	Accommodation	Accommodation Rent		Paid	£1,900.00
6 Jun 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£40.00
25 May 2017	Office Costs	Const Office Rent		Paid	£334.00
18 May 2017	Office Costs	Const Office Tel. Usage/Rental	Payment Card April/May	Paid	£60.60
18 May 2017	Office Costs	Const Office Cleaning	office cleaning	Paid	£79.20
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.