Expenses
24 business-cost claims in 2017/18, as published by IPSA.
All categories
£157,589
24 claims
Staffing
£134,625
3 claims
Office Costs
£22,689
20 claims
Travel
£275
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £275.00 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £134,930.70 |
| 31 Mar 2018 | Staffing | Budget Repayment (Staffing) | Refund budget | Paid | £-684.30 |
| 28 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £522.48 |
| 28 Mar 2018 | Office Costs | Other | Banner | Paid | £2.70 |
| 6 Mar 2018 | Office Costs | Const Office Rent | Paid | £10,400.00 | |
| 2 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 26 Feb 2018 | Office Costs | Computer HW Purchase | Computers | Paid | £1,884.60 |
| 21 Feb 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £69.47 |
| 21 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £16.61 |
| 21 Feb 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £69.47 |
| 13 Feb 2018 | Office Costs | Const Office Gas | Office utilities | Paid | £283.70 |
| 1 Feb 2018 | Office Costs | Const Office Electricity | Office utilities | Paid | £186.84 |
| 31 Jan 2018 | Office Costs | Computer HW Purchase | Card - January | Paid | £945.83 |
| 30 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £131.04 |
| 25 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £254.04 |
| 10 Jan 2018 | Staffing | Staff Training Costs | Card - January | Paid | £378.60 |
| 3 Jan 2018 | Office Costs | Const Office Cleaning | Office utilities | Paid | £120.00 |
| 13 Dec 2017 | Office Costs | Stationery Purchase | Stationary - Lyreco | Paid | £550.12 |
| 11 Oct 2017 | Office Costs | Advertising | Signage for Constituency Offic | Paid | £198.44 |
| 8 Sep 2017 | Office Costs | Computer SW Purchase | September Payment Card | Paid | £750.00 |
| 25 Aug 2017 | Office Costs | Install/Maint Office Equip. | Supply and install of 5 desks | Paid | £500.00 |
| 21 Jul 2017 | Office Costs | Professional Services: Direct | PST | Paid | £5,100.00 |
| 14 Jul 2017 | Office Costs | Computer HW Purchase | July payment card | Paid | £654.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.