Expenses
74 business-cost claims in 2017/18, as published by IPSA.
All categories
£133,501
74 claims
Staffing
£108,364
2 claims
Office Costs
£11,995
37 claims
Accommodation
£7,643
34 claims
Travel
£5,498
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £5,498.46 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £105,684.39 |
| 28 Mar 2018 | Accommodation | Hotel London Area | Credit Card 28/2/18- 28/3/18 | Paid | £300.00 |
| 21 Mar 2018 | Accommodation | Hotel London Area | Credit Card 28/2/18- 28/3/18 | Paid | £300.00 |
| 14 Mar 2018 | Accommodation | Hotel London Area | Credit Card 28/2/18- 28/3/18 | Paid | £300.00 |
| 8 Mar 2018 | Office Costs | Waste Disposal | Shredding Constituency Office | Paid | £44.40 |
| 8 Mar 2018 | Office Costs | Const Office Electricity | Credit Card 28/2/18- 28/3/18 | Paid | £211.44 |
| 8 Mar 2018 | Accommodation | Hotel London Area | Credit Card 28/2/18- 28/3/18 | Paid | £150.00 |
| 7 Mar 2018 | Accommodation | Hotel London Area | Credit Card 28/2/18- 28/3/18 | Paid | £300.00 |
| 1 Mar 2018 | Office Costs | Website - Hosting | Website hosting 2018 | Paid | £300.00 |
| 28 Feb 2018 | Accommodation | Hotel London Area | Credit Card 28/2/18- 28/3/18 | Paid | £300.00 |
| 21 Feb 2018 | Accommodation | Hotel London Area | Credit Card 31/1/18 - 21/2/18 | Paid | £150.00 |
| 21 Feb 2018 | Accommodation | Hotel London Area | Credit Card 31/1/18 - 21/2/18 | Paid | £143.10 |
| 7 Feb 2018 | Accommodation | Hotel London Area | Credit Card 31/1/18 - 21/2/18 | Paid | £300.00 |
| 31 Jan 2018 | Accommodation | Hotel London Area | Credit Card 31/1/18 - 21/2/18 | Paid | £300.00 |
| 24 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £144.46 |
| 24 Jan 2018 | Accommodation | Hotel London Area | Credit Card 4/1/18 - 24/1/18 | Paid | £300.00 |
| 23 Jan 2018 | Office Costs | Const Office Rent | 2018.01.23 Const Office Rent | Paid | £750.00 |
| 18 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £354.57 |
| 18 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £-72.23 |
| 17 Jan 2018 | Accommodation | Hotel London Area | Credit Card 4/1/18 - 24/1/18 | Paid | £300.00 |
| 9 Jan 2018 | Accommodation | Hotel London Area | Credit Card 4/1/18 - 24/1/18 | Paid | £150.00 |
| 4 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Credit Card 4/1/18 - 24/1/18 | Paid | £282.83 |
| 21 Dec 2017 | Accommodation | Hotel London Area | Credt Card 23/11 - 21/12 17 | Paid | £450.00 |
| 13 Dec 2017 | Accommodation | Hotel London Area | Credt Card 23/11 - 21/12 17 | Paid | £300.00 |
| 6 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £36.72 |
| 5 Dec 2017 | Accommodation | Hotel London Area | Credt Card 23/11 - 21/12 17 | Paid | £150.00 |
| 4 Dec 2017 | Office Costs | Const Office Electricity | Credt Card 23/11 - 21/12 17 | Paid | £127.93 |
| 23 Nov 2017 | Accommodation | Hotel London Area | Credt Card 23/11 - 21/12 17 | Paid | £150.00 |
| 22 Nov 2017 | Accommodation | Hotel London Area | Credit Card 25/10 - 22/11 2017 | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.