Expenses
261 business-cost claims in 2017/18, as published by IPSA.
All categories
£171,233
261 claims
Staffing
£122,705
150 claims
Office Costs
£22,979
84 claims
Accommodation
£15,950
26 claims
Travel
£9,600
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jan 2018 | Office Costs | IT/Other Equipment Hire | January payment card | Paid | £306.00 |
| 18 Jan 2018 | Accommodation | Electricity | January payment card | Paid | £111.36 |
| 11 Jan 2018 | Office Costs | Const Office Cleaning | Office Cleaning | Paid | £20.00 |
| 11 Jan 2018 | Office Costs | Const Office Cleaning | January payment card | Paid | £12.40 |
| 9 Jan 2018 | Office Costs | Training MP Staff | January payment card | Paid | £480.00 |
| 9 Jan 2018 | Office Costs | Newspapers/Journals | January payment card | Paid | £13.00 |
| 9 Jan 2018 | Office Costs | Computer HW Purchase | Commercial | Paid | £19.20 |
| 9 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,733.34 | |
| 27 Dec 2017 | Accommodation | Internet | Internet Costs | Paid | £25.00 |
| 22 Dec 2017 | Office Costs | Stationery Purchase | December Payment card | Paid | £7.49 |
| 19 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £8.30 |
| 19 Dec 2017 | Office Costs | Other Equip Purchase | December Payment card | Paid | £27.94 |
| 18 Dec 2017 | Staffing | Parking Volunteer | Volunteer expenses | Paid | £5.00 |
| 18 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.29 |
| 15 Dec 2017 | Staffing | Parking Volunteer | Volunteer expenses | Paid | £5.00 |
| 15 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.70 |
| 13 Dec 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £2.70 |
| 13 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £8.50 |
| 12 Dec 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £4.20 |
| 12 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £9.75 |
| 11 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,733.34 | |
| 10 Dec 2017 | Office Costs | Const Office Cleaning | Office costs | Paid | £37.00 |
| 8 Dec 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £2.70 |
| 8 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £8.50 |
| 8 Dec 2017 | Office Costs | Const Office Cleaning | Office costs | Paid | £20.00 |
| 7 Dec 2017 | Staffing | Parking Volunteer | Volunteer expenses | Paid | £5.00 |
| 7 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £8.15 |
| 7 Dec 2017 | Office Costs | IT/Other Equipment Hire | December Payment card | Paid | £51.62 |
| 6 Dec 2017 | Staffing | Parking Volunteer | Volunteer expenses | Paid | £5.00 |
| 6 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £10.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.