Expenses
796 business-cost claims in 2016/17, as published by IPSA.
All categories
£185,406
796 claims
Staffing
£139,629
671 claims
Office Costs
£23,023
86 claims
Travel
£12,646
1 claim
Accommodation
£10,108
38 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Sep 2016 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £3.00 |
| 13 Sep 2016 | Staffing | Food & Drink Volunteer | Shai Lunches | Paid | £3.70 |
| 12 Sep 2016 | Staffing | Public Tr RAIL Volunteer - RT | Ed Expenses | Paid | £13.80 |
| 12 Sep 2016 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £3.55 |
| 12 Sep 2016 | Staffing | Food & Drink Volunteer | Shai Lunches | Paid | £5.30 |
| 12 Sep 2016 | Office Costs | Waste Disposal | Shredding | Paid | £18.00 |
| 10 Sep 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £23.85 | |
| 9 Sep 2016 | Staffing | Public Tr RAIL Volunteer - RT | Ed Expenses | Paid | £13.80 |
| 9 Sep 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £0.90 | |
| 9 Sep 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £1.80 | |
| 9 Sep 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 9 Sep 2016 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £4.55 |
| 8 Sep 2016 | Staffing | Public Tr RAIL Volunteer - RT | Ed Expenses | Paid | £13.80 |
| 8 Sep 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £1.80 | |
| 8 Sep 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £0.90 | |
| 8 Sep 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £5.40 | |
| 8 Sep 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £4.95 | |
| 8 Sep 2016 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £3.55 |
| 8 Sep 2016 | Staffing | Food & Drink Volunteer | Shai Lunches | Paid | £5.95 |
| 8 Sep 2016 | Office Costs | Stationery Purchase | September Payment Card | Paid | £393.93 |
| 8 Sep 2016 | Office Costs | Const Office Gas | September Payment Card | Paid | £87.30 |
| 8 Sep 2016 | Accommodation | Water | September Payment Card | Paid | £59.12 |
| 7 Sep 2016 | Staffing | Public Tr RAIL Volunteer - RT | Ed Expenses | Paid | £13.80 |
| 7 Sep 2016 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £3.25 |
| 7 Sep 2016 | Staffing | Food & Drink Volunteer | Shai Lunch | Paid | £5.00 |
| 7 Sep 2016 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £1,950.00 |
| 6 Sep 2016 | Staffing | Public Tr RAIL Volunteer - RT | Ed Expenses | Paid | £13.80 |
| 6 Sep 2016 | Staffing | Food & Drink Volunteer | Shai Lunch | Paid | £5.45 |
| 6 Sep 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 6 Sep 2016 | Accommodation | Electricity | Electricity September | Paid | £14.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.