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 |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £10,830.17 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £136,322.26 |
| 29 Mar 2017 | Office Costs | Postage Purchase | Payment Card | Paid | £2.00 |
| 28 Mar 2017 | Office Costs | Tel/Mobile Purchase | Office Technology | Paid | £89.99 |
| 28 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill | Paid | £104.25 |
| 28 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill | Paid | £24.14 |
| 28 Mar 2017 | Office Costs | Computer HW Purchase | Office Technology | Paid | £10.00 |
| 28 Mar 2017 | Office Costs | Computer HW Purchase | Office Technology | Paid | £35.00 |
| 28 Mar 2017 | Office Costs | Computer HW Purchase | Office Technology | Paid | £400.00 |
| 23 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £45.31 |
| 20 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £28.20 |
| 13 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £5.62 |
| 7 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £125.51 |
| 6 Mar 2017 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.50 |
| 6 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £51.01 |
| 6 Mar 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £32.16 |
| 2 Mar 2017 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £350.00 |
| 28 Feb 2017 | Office Costs | Computer SW Purchase | Software licence | Paid | £232.33 |
| 27 Feb 2017 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.50 |
| 24 Feb 2017 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.50 |
| 23 Feb 2017 | Office Costs | IT/Other Equipment Hire | Photocopier Charges | Paid | £74.49 |
| 20 Feb 2017 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.50 |
| 17 Feb 2017 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.50 |
| 13 Feb 2017 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.50 |
| 11 Feb 2017 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 10 Feb 2017 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.50 |
| 10 Feb 2017 | Office Costs | Stationery Purchase | Banner | Paid | £38.36 |
| 10 Feb 2017 | Office Costs | Other | Banner | Paid | £18.48 |
| 7 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £55.54 |
| 6 Feb 2017 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.