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 |
|---|---|---|---|---|---|
| 13 Sep 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £4.20 |
| 13 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.60 |
| 13 Sep 2017 | Accommodation | Hotel London Area | September payment card | Paid | £300.00 |
| 12 Sep 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £4.20 |
| 12 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £10.00 |
| 12 Sep 2017 | Office Costs | Stationery Purchase | Commercial | Paid | £15.48 |
| 11 Sep 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £2.70 |
| 11 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.89 |
| 11 Sep 2017 | Office Costs | Stationery Purchase | Commercial | Paid | £12.49 |
| 8 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £8.95 |
| 8 Sep 2017 | Office Costs | Training MP Staff | Office Costs | Paid | £295.00 |
| 8 Sep 2017 | Accommodation | Hotel London Area | September payment card | Paid | £450.00 |
| 7 Sep 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £2.70 |
| 7 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.69 |
| 7 Sep 2017 | Office Costs | Computer HW Purchase | September payment card | Paid | £1,899.00 |
| 6 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.40 |
| 5 Sep 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £2.70 |
| 5 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.20 |
| 4 Sep 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £2.70 |
| 4 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.20 |
| 1 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.40 |
| 1 Sep 2017 | Office Costs | Const Office Cleaning | Office Costs | Paid | £20.00 |
| 30 Aug 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.90 |
| 29 Aug 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.39 |
| 28 Aug 2017 | Office Costs | Website - Hosting | Office costs | Paid | £24.00 |
| 25 Aug 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.95 |
| 24 Aug 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.50 |
| 23 Aug 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £4.20 |
| 23 Aug 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.39 |
| 22 Aug 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £2.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.