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 |
|---|---|---|---|---|---|
| 2 Sep 2017 | Accommodation | Telephone Usage/Rental | Accommodation Phone Bill | Paid | £32.20 |
| 29 Aug 2017 | Office Costs | Newspapers/Journals | September 2017 Payment Card | Paid | £125.84 |
| 29 Aug 2017 | Office Costs | Const Office Rent | Paid | £792.00 | |
| 17 Aug 2017 | Office Costs | Stationery Purchase | Banner | Paid | £241.71 |
| 15 Aug 2017 | Office Costs | Stationery Purchase | Banner | Paid | £389.00 |
| 14 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone for Parli Usage | Paid | £39.83 |
| 10 Aug 2017 | Accommodation | Accommodation Rent | Paid | £2,340.00 | |
| 8 Aug 2017 | Office Costs | Stationery Purchase | August 2017 Payment Card | Paid | £20.74 |
| 3 Aug 2017 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £1,196.70 |
| 3 Aug 2017 | Office Costs | Newspapers/Journals | August 2017 Payment Card | Paid | £14.40 |
| 2 Aug 2017 | Office Costs | Stationery Purchase | August 2017 Payment Card | Paid | £130.80 |
| 2 Aug 2017 | Accommodation | Telephone Usage/Rental | Accommodation Telephone Bill | Paid | £32.20 |
| 1 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office telephone | Paid | £64.31 |
| 1 Aug 2017 | Office Costs | Advertising | Village Magazine Advertising | Paid | £90.00 |
| 27 Jul 2017 | Office Costs | Const Office Rent | Paid | £792.00 | |
| 25 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel - [***] [***] | Paid | £52.30 |
| 22 Jul 2017 | Office Costs | Stationery Purchase | July 2017 Payment Card | Paid | £-17.89 |
| 20 Jul 2017 | Office Costs | Stationery Purchase | July 2017 Payment Card | Paid | £17.89 |
| 20 Jul 2017 | Office Costs | Other Equip Purchase | July 2017 Payment Card | Paid | £1.78 |
| 20 Jul 2017 | Office Costs | Furniture Purchase | July 2017 Payment Card | Paid | £17.91 |
| 14 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone for Parli usage | Paid | £63.00 |
| 12 Jul 2017 | Accommodation | Accommodation Rent | Paid | £2,340.00 | |
| 5 Jul 2017 | Office Costs | Newspapers/Journals | July 2017 Payment Card | Paid | £88.92 |
| 3 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Telephone | Paid | £67.45 |
| 3 Jul 2017 | Office Costs | Advertising | Redhorn News Advert | Paid | £36.00 |
| 3 Jul 2017 | Accommodation | Telephone Usage/Rental | MP Telephone Bill | Paid | £30.45 |
| 30 Jun 2017 | Office Costs | Other | Annual ICO fee | Paid | £35.00 |
| 30 Jun 2017 | Accommodation | Routine Security Measures | Security Alarms | Paid | £624.00 |
| 28 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | July 2017 Payment Card | Paid | £93.35 |
| 27 Jun 2017 | Office Costs | Const Office Rent | Paid | £792.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.