Expenses
152 business-cost claims in 2016/17, as published by IPSA.
All categories
£168,335
152 claims
Staffing
£147,261
88 claims
Office Costs
£21,074
64 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Travel claims | Paid | £2.40 |
| 2 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Travel claims | Paid | £2.40 |
| 2 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Travel claims | Paid | £2.40 |
| 2 Mar 2017 | Staffing | Food & Drink Volunteer | Lunches | Paid | £3.70 |
| 1 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Travel claims | Paid | £2.40 |
| 1 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Travel claims | Paid | £2.40 |
| 1 Mar 2017 | Staffing | Food & Drink Volunteer | Lunches | Paid | £3.60 |
| 1 Mar 2017 | Office Costs | Stationery Purchase | Mar-17 | Paid | £9.00 |
| 28 Feb 2017 | Staffing | Public Tr UND Volunteer | Intern Travel claims | Paid | £2.40 |
| 28 Feb 2017 | Staffing | Public Tr UND Volunteer | Intern Travel claims | Paid | £2.40 |
| 28 Feb 2017 | Staffing | Public Tr UND Volunteer | intern travel expenses | Paid | £10.00 |
| 28 Feb 2017 | Staffing | Food & Drink Volunteer | Lunches | Paid | £4.20 |
| 26 Feb 2017 | Staffing | Public Tr UND Volunteer | intern travel expenses | Paid | £10.00 |
| 21 Feb 2017 | Staffing | Public Tr UND Volunteer | intern travel expenses | Paid | £10.00 |
| 16 Feb 2017 | Staffing | Public Tr UND Volunteer | intern travel expenses | Paid | £10.00 |
| 14 Feb 2017 | Staffing | Public Tr UND Volunteer | intern travel expenses | Paid | £10.00 |
| 6 Feb 2017 | Office Costs | Stationery Purchase | Banner | Paid | £8.34 |
| 6 Feb 2017 | Office Costs | Stationery Purchase | Mar-17 | Paid | £8.35 |
| 1 Feb 2017 | Office Costs | Parliamentary Accountancy | Accountancy fees | Paid | £800.00 |
| 28 Jan 2017 | Office Costs | Other Equip Purchase | Memory card for office camera | Paid | £26.99 |
| 17 Jan 2017 | Office Costs | Stationery Purchase | Banner | Paid | £475.20 |
| 10 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Jan-17 | Paid | £19.70 |
| 10 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Jan-17 | Paid | £21.10 |
| 4 Jan 2017 | Office Costs | Professional Services | PRS: Parliamentary Research Se | Paid | £1,200.00 |
| 27 Dec 2016 | Office Costs | Const Office Rent | Paid | £1,890.43 | |
| 26 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | mobile phone useage claim | Paid | £40.00 |
| 13 Dec 2016 | Office Costs | Training MP Staff | Dec-16 | Paid | £151.80 |
| 13 Dec 2016 | Office Costs | Internet Access Installation | Dec-16 | Repaid | £0.00 |
| 13 Dec 2016 | Office Costs | Internet Access Installation | Dec-16 | Paid | £283.09 |
| 13 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Dec-16 | Paid | £17.11 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.