Expenses
137 business-cost claims in 2016/17, as published by IPSA.
All categories
£173,227
137 claims
Staffing
£141,442
55 claims
Office Costs
£20,954
81 claims
Travel
£10,830
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Sep 2016 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £350.00 |
| 26 Aug 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 24 Aug 2016 | Office Costs | IT/Other Equipment Hire | Photocopier Charges | Paid | £290.87 |
| 19 Aug 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 12 Aug 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 9 Aug 2016 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 8 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £112.88 |
| 1 Aug 2016 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £350.00 |
| 29 Jul 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 28 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 16/09/201 | Paid | £75.85 |
| 28 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 16/09/201 | Paid | £29.35 |
| 21 Jul 2016 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £1,123.57 |
| 12 Jul 2016 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 8 Jul 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 8 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £85.41 |
| 4 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £130.70 |
| 1 Jul 2016 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £350.00 |
| 30 Jun 2016 | Office Costs | Other Equip Purchase | Office Equipment | Paid | £85.00 |
| 27 Jun 2016 | Office Costs | Stationery Purchase | Banner | Paid | £43.82 |
| 24 Jun 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 17 Jun 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 10 Jun 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 7 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £102.67 |
| 7 Jun 2016 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 3 Jun 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 1 Jun 2016 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £350.00 |
| 31 May 2016 | Office Costs | IT/Other Equipment Hire | Photocopier Charges | Paid | £48.31 |
| 27 May 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 20 May 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 15 May 2016 | Office Costs | Tel/Mobile Purchase | Mobile phone purchase | Paid | £593.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.