Expenses
162 business-cost claims in 2016/17, as published by IPSA.
All categories
£183,315
162 claims
Staffing
£134,655
12 claims
Office Costs
£22,115
108 claims
Accommodation
£18,190
41 claims
Travel
£8,354
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Dec 2016 | Office Costs | Computer HW Purchase | Delta | Paid | £13.50 |
| 1 Dec 2016 | Office Costs | Const Office Electricity | British Gas | Paid | £198.02 |
| 28 Nov 2016 | Office Costs | Stationery Purchase | DECEMBER PAYMENT CARD | Paid | £76.07 |
| 28 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Vonage | Paid | £19.84 |
| 28 Nov 2016 | Accommodation | Internet | Virgin Media | Paid | £38.26 |
| 27 Nov 2016 | Staffing | Professional Services (Staff.) | Back Office Management | Paid | £3,100.00 |
| 25 Nov 2016 | Office Costs | Const Office Rent | Paid | £660.00 | |
| 25 Nov 2016 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 22 Nov 2016 | Office Costs | Const Office Rental Income | Income from sublet | Paid | £-347.00 |
| 16 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £52.79 |
| 15 Nov 2016 | Office Costs | Postage Purchase | Royal Mail | Paid | £20.98 |
| 8 Nov 2016 | Accommodation | Electricity | Southern Electric | Paid | £16.00 |
| 7 Nov 2016 | Office Costs | Waste Disposal | Right Let's Shred | Paid | £18.00 |
| 7 Nov 2016 | Office Costs | Stationery Purchase | November Payment Card | Paid | £76.79 |
| 1 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Vonage | Paid | £27.12 |
| 31 Oct 2016 | Office Costs | Const Office Electricity | British Gas | Paid | £91.83 |
| 29 Oct 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £14.90 |
| 27 Oct 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £17.20 |
| 27 Oct 2016 | Office Costs | Training MP Staff | Elected Technology | Paid | £321.00 |
| 27 Oct 2016 | Accommodation | Internet | Virgin Media | Paid | £35.78 |
| 26 Oct 2016 | Office Costs | Const Office Rent | Paid | £660.00 | |
| 26 Oct 2016 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 20 Oct 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £17.20 |
| 18 Oct 2016 | Office Costs | Computer SW Purchase | October Payment Card | Paid | £850.00 |
| 13 Oct 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £16.10 |
| 10 Oct 2016 | Accommodation | Electricity | Southern Electric | Paid | £16.00 |
| 6 Oct 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £15.80 |
| 4 Oct 2016 | Office Costs | Stationery Purchase | October Payment Card | Paid | £20.57 |
| 4 Oct 2016 | Office Costs | Stationery Purchase | October Payment Card | Paid | £298.30 |
| 4 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | Vonage | Paid | £30.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.