Expenses
195 business-cost claims in 2017/18, as published by IPSA.
All categories
£190,931
195 claims
Staffing
£125,882
9 claims
Accommodation
£32,606
35 claims
Office Costs
£22,854
149 claims
Travel
£8,450
1 claim
Miscellaneous Expenses
£1,138
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Dec 2017 | Accommodation | Accommodation Rent | Paid | £2,340.00 | |
| 6 Dec 2017 | Accommodation | Telephone Usage/Rental | Telephone Bill | Paid | £32.20 |
| 1 Dec 2017 | Office Costs | Tel/Mobile Purchase | Constituency Office Telephone | Repaid | £0.00 |
| 1 Dec 2017 | Office Costs | Tel/Mobile Purchase | Constituency Office Telephone | Paid | £112.80 |
| 1 Dec 2017 | Office Costs | Stationery Purchase | December 2017 Payment Card | Paid | £13.61 |
| 1 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Telephone | Repaid | £0.00 |
| 1 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Telephone | Paid | £83.46 |
| 30 Nov 2017 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £2,222.87 |
| 30 Nov 2017 | Office Costs | Waste Disposal | Confidential Shredding | Paid | £42.00 |
| 30 Nov 2017 | Office Costs | Stationery Purchase | December 2017 Payment Card | Paid | £13.71 |
| 30 Nov 2017 | Office Costs | Advertising | Village Magazine Adertising | Paid | £80.00 |
| 30 Nov 2017 | Office Costs | Advertising | Village Magazine Adertising | Paid | £180.00 |
| 24 Nov 2017 | Office Costs | Const Office Rent | Paid | £792.00 | |
| 21 Nov 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 20/01/201 | Paid | £26.40 |
| 21 Nov 2017 | Office Costs | Stationery Purchase | November 2017 Payment Card | Paid | £28.89 |
| 19 Nov 2017 | Office Costs | Stationery Purchase | November 2017 Payment Card | Paid | £22.90 |
| 17 Nov 2017 | Office Costs | Stationery Purchase | November 2017 Payment Card | Paid | £2.98 |
| 17 Nov 2017 | Office Costs | Stationery Purchase | November 2017 Payment Card | Paid | £13.97 |
| 17 Nov 2017 | Office Costs | Stationery Purchase | November 2017 Payment Card | Paid | £4.79 |
| 16 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £727.96 |
| 16 Nov 2017 | Office Costs | Newspapers/Journals | November 2017 Payment Card | Paid | £20.80 |
| 10 Nov 2017 | Office Costs | Postage Purchase | November 2017 Payment Card | Paid | £3.00 |
| 10 Nov 2017 | Office Costs | Other Equip Purchase | November 2017 Payment Card | Paid | £8.00 |
| 10 Nov 2017 | Office Costs | Other Equip Purchase | November 2017 Payment Card | Paid | £16.00 |
| 10 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone | Paid | £46.12 |
| 9 Nov 2017 | Accommodation | Accommodation Rent | Paid | £2,340.00 | |
| 6 Nov 2017 | Office Costs | Tel/Mobile Purchase | Constituency Office phones | Paid | £85.80 |
| 6 Nov 2017 | Office Costs | Stationery Purchase | November 2017 Payment Card | Paid | £13.37 |
| 6 Nov 2017 | Office Costs | Stationery Purchase | Claire Perry MP Office Costs | Paid | £39.20 |
| 3 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office phones | Paid | £83.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.