Expenses
249 business-cost claims in 2017/18, as published by IPSA.
All categories
£171,223
249 claims
Staffing
£125,750
86 claims
Office Costs
£26,073
128 claims
Accommodation
£11,068
34 claims
Travel
£8,332
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Oct 2017 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Vol ExprefundMP | Paid | £3.45 |
| 24 Oct 2017 | Accommodation | Hotel London Area | MP Card Nov 17 | Paid | £195.00 |
| 22 Oct 2017 | Office Costs | Computer HW Purchase | Office IT and web | Paid | £150.00 |
| 20 Oct 2017 | Staffing | Professional Services (Staff.) | Research costs | Paid | £250.00 |
| 19 Oct 2017 | Office Costs | Television Licence Purchase | MP Credit Card Oct 2017 | Paid | £147.00 |
| 19 Oct 2017 | Office Costs | Other Equip Purchase | Assorted office supplies | Paid | £3.00 |
| 18 Oct 2017 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] Vol ExprefundMP | Paid | £1.30 |
| 17 Oct 2017 | Office Costs | Tel/Mobile Purchase | MP mobile phone Sept,Oct,Nov17 | Paid | £55.41 |
| 17 Oct 2017 | Office Costs | Tel/Mobile Purchase | MP mobile phone Sept,Oct,Nov17 | Paid | £87.13 |
| 16 Oct 2017 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] vol expenses | Paid | £2.85 |
| 16 Oct 2017 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] vol expenses | Paid | £181.70 |
| 16 Oct 2017 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] vol expenses | Paid | £4.10 |
| 16 Oct 2017 | Office Costs | Other Equip Purchase | Assorted office supplies | Paid | £1.00 |
| 16 Oct 2017 | Office Costs | Other Equip Purchase | Assorted office supplies | Paid | £26.00 |
| 15 Oct 2017 | Accommodation | Hotel London Area | MP Credit Card Oct 2017 | Paid | £502.50 |
| 13 Oct 2017 | Office Costs | Stationery Purchase | Commercial | Paid | £48.88 |
| 13 Oct 2017 | Office Costs | Other Equip Purchase | Assorted office supplies | Paid | £3.00 |
| 13 Oct 2017 | Office Costs | Other Equip Purchase | Assorted office supplies | Paid | £2.00 |
| 13 Oct 2017 | Office Costs | Other Equip Purchase | Assorted office supplies | Paid | £10.00 |
| 13 Oct 2017 | Office Costs | Furniture Purchase | Constituency office furniture | Paid | £288.00 |
| 11 Oct 2017 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] vol expenses | Paid | £5.40 |
| 10 Oct 2017 | Staffing | Volunteer Agreed Arrang. Costs | Vol Expenses: [***] [***] [***] | Paid | £2.95 |
| 4 Oct 2017 | Accommodation | Hotel London Area | MP Credit Card Oct 2017 | Paid | £423.00 |
| 3 Oct 2017 | Staffing | Volunteer Agreed Arrang. Costs | Vol Expenses: [***] [***] [***] | Paid | £5.45 |
| 3 Oct 2017 | Office Costs | Stationery Purchase | Assorted office supplies | Paid | £1.00 |
| 3 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | MP Credit Card Oct 2017 | Paid | £73.69 |
| 2 Oct 2017 | Staffing | Volunteer Agreed Arrang. Costs | Vol Expenses: [***] [***] [***] | Paid | £7.30 |
| 29 Sep 2017 | Office Costs | Stationery Purchase | Commercial | Paid | £99.74 |
| 29 Sep 2017 | Office Costs | Const Office Rent | Paid | £720.00 | |
| 28 Sep 2017 | Office Costs | Computer SW Purchase | office IT sundries | Paid | £53.32 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.