Expenses
50 business-cost claims in 2016/17, as published by IPSA.
All categories
£181,393
50 claims
Staffing
£131,722
6 claims
Accommodation
£25,180
17 claims
Office Costs
£15,265
23 claims
Travel
£7,899
1 claim
Miscellaneous Expenses
£1,327
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £7,898.66 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £123,651.47 |
| 30 Mar 2017 | Accommodation | Ground Rent | London accomodation | Paid | £490.00 |
| 26 Jan 2017 | Office Costs | Const Office Rent | Paid | £5,250.00 | |
| 20 Dec 2016 | Accommodation | Accommodation Rent | Paid | £1,842.66 | |
| 8 Dec 2016 | Office Costs | Tel/Mobile Purchase | MP telephone | Paid | £55.81 |
| 5 Dec 2016 | Office Costs | Stationery Purchase | MP payment card December | Paid | £204.00 |
| 25 Nov 2016 | Accommodation | Accommodation Rent | Paid | £2,121.67 | |
| 8 Nov 2016 | Office Costs | Tel/Mobile Purchase | MP telephone | Paid | £63.62 |
| 3 Nov 2016 | Office Costs | Computer SW Purchase | MP payment card | Paid | £205.72 |
| 26 Oct 2016 | Accommodation | Accommodation Rent | Paid | £2,121.67 | |
| 13 Oct 2016 | Accommodation | Water | MP payment card | Paid | £118.95 |
| 30 Sep 2016 | Office Costs | Tel/Mobile Purchase | MP payment card | Paid | £19.56 |
| 27 Sep 2016 | Accommodation | Accommodation Rent | Paid | £2,121.67 | |
| 8 Sep 2016 | Office Costs | Tel/Mobile Purchase | MP telephone costs | Paid | £55.31 |
| 24 Aug 2016 | Accommodation | Accommodation Rent | Paid | £2,121.67 | |
| 9 Aug 2016 | Office Costs | Computer HW Purchase | MP payment card | Paid | £25.00 |
| 8 Aug 2016 | Office Costs | Tel/Mobile Purchase | MP telephone costs | Paid | £55.31 |
| 1 Aug 2016 | Office Costs | Const Office Rent | Paid | £5,250.00 | |
| 29 Jul 2016 | Accommodation | Accommodation Rent | Paid | £2,121.67 | |
| 19 Jul 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £98.23 |
| 19 Jul 2016 | Office Costs | Computer HW Purchase | July payment card | Paid | £1,035.96 |
| 18 Jul 2016 | Staffing | Professional Services (Staff.) | Jobs Fair 2016 | Paid | £1,200.00 |
| 18 Jul 2016 | Office Costs | Website - Design/Production | Website costs | Paid | £1,000.00 |
| 18 Jul 2016 | Office Costs | Stationery Purchase | July payment card | Paid | £108.00 |
| 16 Jul 2016 | Accommodation | Electricity | July payment card | Paid | £159.01 |
| 8 Jul 2016 | Office Costs | Tel/Mobile Purchase | MP telephone | Paid | £77.54 |
| 29 Jun 2016 | Accommodation | Accommodation Rent | Paid | £2,121.67 | |
| 20 Jun 2016 | Office Costs | Stationery Purchase | Banner | Paid | £38.59 |
| 20 Jun 2016 | Accommodation | Council Tax | MP payment card | Paid | £2,072.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.