Expenses
63 business-cost claims in 2017/18, as published by IPSA.
All categories
£184,026
63 claims
Staffing
£144,696
2 claims
Accommodation
£19,309
19 claims
Office Costs
£18,151
41 claims
Travel
£1,869
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Oct 2017 | Office Costs | Advertising | Surgery Advertisement | Paid | £126.00 |
| 10 Oct 2017 | Office Costs | Tel/Mobile Purchase | Quarterly Mobile Phone Bill | Paid | £22.05 |
| 9 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £1,063.83 |
| 29 Sep 2017 | Accommodation | Electricity | October Payment Card | Paid | £76.92 |
| 29 Sep 2017 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 13 Sep 2017 | Office Costs | Const Office Rent | Paid | £2,404.30 | |
| 11 Sep 2017 | Office Costs | Stationery Purchase | September Payments | Paid | £411.59 |
| 9 Sep 2017 | Office Costs | Tel/Mobile Purchase | Quarterly Mobile Phone Bill | Paid | £28.27 |
| 6 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £130.08 |
| 29 Aug 2017 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 1 Aug 2017 | Office Costs | Advertising | Surgery advertising | Paid | £126.00 |
| 27 Jul 2017 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 8 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £-1,108.39 |
| 28 Jun 2017 | Office Costs | Stationery Purchase | Banner | Paid | £-350.53 |
| 28 Jun 2017 | Office Costs | Stationery Purchase | Banner | Paid | £981.16 |
| 27 Jun 2017 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 23 Jun 2017 | Accommodation | Electricity | July Payment Card | Paid | £23.12 |
| 15 Jun 2017 | Office Costs | Stationery Purchase | Banner | Paid | £71.47 |
| 14 Jun 2017 | Accommodation | Council Tax | June trains and Council Task | Paid | £837.88 |
| 13 Jun 2017 | Office Costs | Stationery Purchase | Banner | Paid | £1,646.74 |
| 9 Jun 2017 | Office Costs | Const Office Rent | Paid | £2,404.30 | |
| 26 May 2017 | Office Costs | Const Office Tel. Usage/Rental | MP phone bill | Paid | £22.05 |
| 25 May 2017 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 21 May 2017 | Accommodation | Gas | IPSA payment card | Paid | £67.04 |
| 15 May 2017 | Office Costs | Computer SW Purchase | CAB software | Paid | £548.00 |
| 10 May 2017 | Office Costs | Const Office Tel. Usage/Rental | MP phone bill | Paid | £22.05 |
| 25 Apr 2017 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 24 Apr 2017 | Office Costs | Stationery Purchase | Banner | Paid | £10.32 |
| 9 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | MP phone bill | Paid | £31.50 |
| 5 Apr 2017 | Office Costs | Stationery Purchase | Banner | Paid | £810.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.