Expenses
170 business-cost claims in 2017/18, as published by IPSA.
All categories
£186,197
170 claims
Staffing
£143,484
2 claims
Office Costs
£22,970
139 claims
Travel
£12,024
1 claim
Accommodation
£7,718
28 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jun 2017 | Office Costs | Other | Credit Card Reconciliation | Repaid | £0.00 |
| 27 Jun 2017 | Office Costs | Const Office Rent | Paid | £1,200.00 | |
| 26 Jun 2017 | Accommodation | Electricity | Final Electricity Bill | Paid | £43.09 |
| 24 Jun 2017 | Accommodation | Water | MP Household | Paid | £25.28 |
| 24 Jun 2017 | Accommodation | Internet | MP Household | Paid | £83.10 |
| 24 Jun 2017 | Accommodation | Gas | MP Household | Paid | £26.85 |
| 24 Jun 2017 | Accommodation | Electricity | MP Household | Paid | £17.66 |
| 23 Jun 2017 | Accommodation | Council Tax | Council Tax Bill Pro Rata | Paid | £1,733.56 |
| 20 Jun 2017 | Accommodation | Water | Final Bill Water | Paid | £30.23 |
| 15 Jun 2017 | Office Costs | Stationery Purchase | Commercial | Paid | £12.24 |
| 14 Jun 2017 | Accommodation | Service Charges | Check Out Service Charge | Paid | £126.00 |
| 6 Jun 2017 | Office Costs | Tel/Mobile Purchase | O2 Bills May/June 2017 | Paid | £30.00 |
| 6 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | O2 Bills May/June 2017 | Paid | £30.49 |
| 1 Jun 2017 | Accommodation | Water | Thames Water June'17 Bill | Paid | £23.74 |
| 1 Jun 2017 | Accommodation | Council Tax | Westminster CTx Bill June | Paid | £52.00 |
| 31 May 2017 | Office Costs | Stationery Purchase | Fram Office Costs May17 | Paid | £1.92 |
| 31 May 2017 | Office Costs | Stationery Purchase | Fram Office Costs May17 | Paid | £3.60 |
| 31 May 2017 | Office Costs | Postage Purchase | Fram Office Costs May17 | Paid | £15.96 |
| 31 May 2017 | Office Costs | Const Office Tel. Usage/Rental | Fram Office Costs May17 | Paid | £23.99 |
| 31 May 2017 | Office Costs | Const Office Tel. Usage/Rental | Fram Office Costs May17 | Paid | £11.94 |
| 31 May 2017 | Office Costs | Const Office Electricity | Fram Office Costs May17 | Paid | £15.08 |
| 31 May 2017 | Office Costs | Const Office Cleaning | Fram Office Costs May17 | Paid | £53.29 |
| 25 May 2017 | Office Costs | Const Office Rent | Paid | £1,200.00 | |
| 18 May 2017 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 16 May 2017 | Office Costs | Stationery Purchase | Commercial | Paid | £-97.92 |
| 8 May 2017 | Office Costs | Other Equip Purchase | Commercial | Paid | £-115.46 |
| 6 May 2017 | Office Costs | Tel/Mobile Purchase | O2 Bills May/June 2017 | Paid | £30.00 |
| 6 May 2017 | Office Costs | Const Office Tel. Usage/Rental | O2 Bills May/June 2017 | Paid | £30.39 |
| 3 May 2017 | Office Costs | Stationery Purchase | Commercial | Paid | £122.40 |
| 1 May 2017 | Accommodation | Council Tax | Council Tax May | Paid | £52.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.