Expenses
113 business-cost claims in 2016/17, as published by IPSA.
All categories
£150,282
113 claims
Staffing
£116,163
28 claims
Accommodation
£19,959
28 claims
Office Costs
£9,236
56 claims
Travel
£4,925
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £4,925.09 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £112,872.27 |
| 17 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £65.53 |
| 17 Mar 2017 | Office Costs | Newspapers/Journals | Newspaper Subscription | Paid | £685.88 |
| 8 Mar 2017 | Office Costs | Tel/Mobile Purchase | Mobile phone | Not Paid | £0.00 |
| 7 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £7.62 |
| 7 Mar 2017 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £875.00 |
| 24 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 22 Feb 2017 | Staffing | Food & Drink Volunteer | Lunch Expenses Volunteer | Paid | £4.32 |
| 20 Feb 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
| 19 Feb 2017 | Staffing | Public Tr RAIL Volunteer - SG | Work Experience Travel | Paid | £14.00 |
| 14 Feb 2017 | Office Costs | Tel/Mobile Purchase | Telephone Bill 14/02/2017 | Paid | £37.50 |
| 12 Feb 2017 | Accommodation | Telephone Usage/Rental | Broadband and Line Rental | Paid | £28.90 |
| 9 Feb 2017 | Office Costs | Stationery Purchase | A4 Letterheads | Paid | £108.00 |
| 9 Feb 2017 | Office Costs | Contact Cards | Business Cards | Paid | £103.20 |
| 1 Feb 2017 | Staffing | Staff Training Costs | Shelter Training 25/01/17 | Paid | £84.00 |
| 25 Jan 2017 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 22 Jan 2017 | Accommodation | Electricity | Electricity Bill | Paid | £161.72 |
| 19 Jan 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £254.94 |
| 19 Jan 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £-68.40 |
| 19 Jan 2017 | Office Costs | Stationery Purchase | 2500 x A4 Letterheads | Paid | £108.00 |
| 18 Jan 2017 | Office Costs | Stationery Purchase | Banner | Paid | £158.09 |
| 17 Jan 2017 | Office Costs | Tel/Mobile Purchase | Telephone Bill 17/01/2017 | Paid | £37.50 |
| 12 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Line Renta | Paid | £39.18 |
| 12 Jan 2017 | Accommodation | Telephone Usage/Rental | Broadband and Line Rental | Paid | £38.15 |
| 12 Jan 2017 | Accommodation | Electricity | Electricity Bill | Paid | £122.34 |
| 6 Jan 2017 | Office Costs | Stationery Purchase | Banner | Paid | £3.50 |
| 5 Jan 2017 | Office Costs | Stationery Purchase | Banner | Paid | £187.37 |
| 20 Dec 2016 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 15 Dec 2016 | Office Costs | Tel/Mobile Purchase | Telephone Bill 15/12/2016 | Paid | £37.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.