Expenses
111 business-cost claims in 2017/18, as published by IPSA.
All categories
£162,007
111 claims
Staffing
£117,546
13 claims
Accommodation
£26,388
37 claims
Office Costs
£16,590
60 claims
Travel
£1,482
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jan 2018 | Office Costs | Const Office Cleaning | Const office cleaning Dec '17 | Paid | £52.00 |
| 31 Dec 2017 | Staffing | Professional Services (Staff.) | CMS invoice Dec '17 | Paid | £1,030.00 |
| 21 Dec 2017 | Office Costs | Const Office Rent | Paid | £2,018.50 | |
| 21 Dec 2017 | Accommodation | Telephone Usage/Rental | Landline bill Dec '17 | Paid | £18.99 |
| 19 Dec 2017 | Accommodation | Electricity | Electricity bill Dec '17 | Paid | £58.59 |
| 11 Dec 2017 | Accommodation | Accommodation Rent | Paid | £2,166.67 | |
| 6 Dec 2017 | Accommodation | Electricity | Electricity bill Nov '17 | Paid | £29.12 |
| 2 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill Dec '17 | Paid | £99.94 |
| 2 Dec 2017 | Office Costs | Const Office Cleaning | Const Office Cleaning | Paid | £52.00 |
| 30 Nov 2017 | Staffing | Professional Services (Staff.) | CMS invoice Nov + Dec '17 | Paid | £1,093.00 |
| 21 Nov 2017 | Accommodation | Telephone Usage/Rental | Landline bill Nov '17 | Paid | £18.99 |
| 16 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £41.88 |
| 16 Nov 2017 | Office Costs | Other | Banner | Paid | £85.73 |
| 9 Nov 2017 | Accommodation | Accommodation Rent | Paid | £2,166.67 | |
| 6 Nov 2017 | Office Costs | Other Equip Purchase | IPSA GPC Card Nov '17 | Paid | £339.13 |
| 6 Nov 2017 | Office Costs | Computer HW Purchase | IPSA GPC Card Nov '17 | Paid | £1,583.38 |
| 2 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill Nov '17 | Paid | £78.76 |
| 1 Nov 2017 | Accommodation | Electricity | Electricity bill Oct '17 | Paid | £26.71 |
| 31 Oct 2017 | Staffing | Professional Services (Staff.) | CMS invoice Oct '17 | Paid | £1,094.00 |
| 23 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA GPC Oct '17 | Paid | £139.23 |
| 21 Oct 2017 | Accommodation | Telephone Usage/Rental | Landline bill Oct '17 | Paid | £18.99 |
| 20 Oct 2017 | Office Costs | Const Office Rent | Paid | £2,018.50 | |
| 11 Oct 2017 | Office Costs | Stationery Purchase | IPSA GPC Oct '17 | Paid | £80.40 |
| 9 Oct 2017 | Accommodation | Accommodation Rent | Paid | £2,166.67 | |
| 6 Oct 2017 | Office Costs | Other Equip Purchase | Miscellaneous equipment | Paid | £45.09 |
| 6 Oct 2017 | Office Costs | Other Equip Purchase | Miscellaneous equipment | Paid | £21.00 |
| 6 Oct 2017 | Office Costs | Computer HW Purchase | Electrical hardware purchase | Paid | £17.99 |
| 2 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill Oct '17 | Paid | £75.26 |
| 2 Oct 2017 | Office Costs | Const Office Cleaning | Constituency office cleaning | Paid | £85.00 |
| 2 Oct 2017 | Accommodation | Electricity | Electricity bill Sep '17 | Paid | £17.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.