Expenses
72 business-cost claims in 2017/18, as published by IPSA.
All categories
£167,366
72 claims
Staffing
£140,373
3 claims
Office Costs
£16,097
38 claims
Accommodation
£10,800
30 claims
Travel
£96
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £96.00 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £137,261.93 |
| 26 Mar 2018 | Accommodation | Hotel London Area | [***] [***] [***] Hotel | Paid | £300.00 |
| 22 Mar 2018 | Office Costs | Other Equip Purchase | Booster for Router | Paid | £69.06 |
| 19 Mar 2018 | Accommodation | Hotel London Area | [***] [***] [***] [***] | Paid | £450.00 |
| 12 Mar 2018 | Office Costs | Const Office Rent | Paid | £390.31 | |
| 12 Mar 2018 | Accommodation | Hotel London Area | London Accommodation | Paid | £450.00 |
| 7 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | [***] phone invoice [***] | Paid | £65.36 |
| 6 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £49.09 |
| 5 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Phone Invo | Paid | £66.79 |
| 5 Mar 2018 | Accommodation | Hotel London Area | London Hotel Accommodation | Paid | £450.00 |
| 27 Feb 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £137.50 | |
| 26 Feb 2018 | Accommodation | Hotel London Area | [***] [***] [***] [***] | Paid | £450.00 |
| 20 Feb 2018 | Accommodation | Hotel London Area | London Accommodation | Paid | £150.00 |
| 1 Feb 2018 | Office Costs | Stationery Purchase | Letterheads Langford Printers | Paid | £158.40 |
| 29 Jan 2018 | Accommodation | Hotel London Area | London Accommodation | Paid | £300.00 |
| 22 Jan 2018 | Accommodation | Hotel London Area | [***] [***] [***] [***] | Paid | £300.00 |
| 15 Jan 2018 | Accommodation | Hotel London Area | [***] [***] [***] [***] | Paid | £300.00 |
| 11 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £28.71 |
| 11 Jan 2018 | Office Costs | Const Office Cleaning | Banner | Paid | £1.73 |
| 9 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Phone Bill | Paid | £31.44 |
| 8 Jan 2018 | Accommodation | Hotel London Area | London Hotel Accommodation | Paid | £300.00 |
| 5 Jan 2018 | Office Costs | Computer HW Purchase | Router for Constituency Office | Paid | £21.98 |
| 21 Dec 2017 | Office Costs | Const Office Rent | Paid | £358.42 | |
| 18 Dec 2017 | Accommodation | Hotel London Area | London Accomodation | Paid | £450.00 |
| 11 Dec 2017 | Office Costs | Const Office Rent | Paid | £2,986.67 | |
| 11 Dec 2017 | Accommodation | Hotel London Area | London Accommodation | Paid | £300.00 |
| 4 Dec 2017 | Staffing | Staff Training Costs | Parli-Training | Paid | £438.60 |
| 4 Dec 2017 | Office Costs | Stationery Purchase | Toner for Constituency Office | Paid | £439.02 |
| 4 Dec 2017 | Accommodation | Hotel London Area | London Accommodation | Paid | £450.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.