Expenses
332 business-cost claims in 2017/18, as published by IPSA.
All categories
£153,234
332 claims
Staffing
£116,102
215 claims
Office Costs
£22,138
83 claims
Accommodation
£13,270
33 claims
Travel
£1,724
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Dec 2017 | Staffing | Public Tr RAIL Volunteer - RT | MT Dec - Feb claim | Paid | £15.25 |
| 18 Dec 2017 | Office Costs | Const Office Water | Office Costs | Paid | £15.75 |
| 15 Dec 2017 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.40 |
| 15 Dec 2017 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.40 |
| 14 Dec 2017 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.40 |
| 14 Dec 2017 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.90 |
| 14 Dec 2017 | Staffing | Public Tr BUS Volunteer | MT Dec - Feb claim | Paid | £2.50 |
| 14 Dec 2017 | Office Costs | Stationery Purchase | Constituency Office Stationery | Paid | £40.57 |
| 14 Dec 2017 | Accommodation | Hotel London Area | December Reconcilliation | Paid | £450.00 |
| 12 Dec 2017 | Staffing | Public Tr BUS Volunteer | MT Dec - Feb claim | Paid | £2.50 |
| 11 Dec 2017 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.90 |
| 11 Dec 2017 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.40 |
| 11 Dec 2017 | Staffing | Public Tr RAIL Volunteer - RT | MT Dec - Feb claim | Paid | £30.50 |
| 11 Dec 2017 | Staffing | Food & Drink Volunteer | Leoni's Food Expenses | Paid | £2.25 |
| 11 Dec 2017 | Office Costs | Const Office Rent | Paid | £960.00 | |
| 8 Dec 2017 | Staffing | Public Tr UND Volunteer | Leoni Claim one | Paid | £2.40 |
| 8 Dec 2017 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.40 |
| 8 Dec 2017 | Staffing | Food & Drink Volunteer | Leoni's Food Expenses | Paid | £5.65 |
| 8 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £6.86 |
| 7 Dec 2017 | Staffing | Public Tr UND Volunteer | Leoni Claim one | Paid | £2.40 |
| 7 Dec 2017 | Staffing | Food & Drink Volunteer | MT Dec - Feb claim | Paid | £6.80 |
| 7 Dec 2017 | Staffing | Food & Drink Volunteer | Leoni's food and drink expense | Paid | £4.90 |
| 7 Dec 2017 | Staffing | Food & Drink Volunteer | Leoni's Food Expenses | Paid | £4.90 |
| 7 Dec 2017 | Accommodation | Hotel London Area | December Reconcilliation | Paid | £300.00 |
| 5 Dec 2017 | Staffing | Food & Drink Volunteer | MT Dec - Feb claim | Paid | £4.85 |
| 4 Dec 2017 | Staffing | Public Tr UND Volunteer | Leoni Claim one | Paid | £5.30 |
| 4 Dec 2017 | Staffing | Public Tr RAIL Volunteer - RT | MT Dec - Feb claim | Paid | £30.50 |
| 4 Dec 2017 | Staffing | Food & Drink Volunteer | Leoni's food and drink expense | Paid | £4.65 |
| 1 Dec 2017 | Staffing | Public Tr UND Volunteer | Leoni Claim one | Paid | £5.80 |
| 1 Dec 2017 | Staffing | Public Tr UND Volunteer | Leoni Claim one | Paid | £5.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.