Expenses
115 business-cost claims in 2016/17, as published by IPSA.
All categories
£170,362
115 claims
Staffing
£141,894
14 claims
Office Costs
£12,509
59 claims
Accommodation
£9,833
39 claims
Travel
£6,006
1 claim
Miscellaneous Expenses
£120
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Dec 2016 | Office Costs | Website - Hosting | Dec-16 | Paid | £25.16 |
| 14 Dec 2016 | Miscellaneous Expenses | Removal Costs - Contingency | Dec-16 | Paid | £84.00 |
| 12 Dec 2016 | Accommodation | Telephone Usage/Rental | Dec-16 | Paid | £17.40 |
| 6 Dec 2016 | Office Costs | Stationery Purchase | House of Commons Letterhead | Paid | £126.00 |
| 29 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Dec-16 | Paid | £72.48 |
| 21 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Card reconcilation for Nov | Paid | £16.45 |
| 21 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Card reconcilation for Nov | Paid | £80.22 |
| 18 Nov 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £3.02 | |
| 18 Nov 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £3.01 | |
| 18 Nov 2016 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 10 Nov 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £80.00 | |
| 10 Nov 2016 | Accommodation | Water | Card reconcilation for Nov | Paid | £91.28 |
| 5 Nov 2016 | Accommodation | Telephone Usage/Rental | Card reconcilation for Nov | Paid | £24.48 |
| 3 Nov 2016 | Office Costs | Professional Services | Card reconcilation for Nov | Paid | £500.00 |
| 1 Nov 2016 | Accommodation | Gas | Card reconcilation for Nov | Paid | £54.41 |
| 1 Nov 2016 | Accommodation | Electricity | Card reconcilation for Nov | Paid | £27.27 |
| 25 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | Card reconcilation for Nov | Paid | £72.79 |
| 25 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | Card reconcilation for Nov | Paid | £43.14 |
| 21 Oct 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £23.67 | |
| 16 Oct 2016 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 11 Oct 2016 | Office Costs | Const Office Rent | Paid | £475.00 | |
| 5 Oct 2016 | Accommodation | Telephone Usage/Rental | Card reconciliation Nov 2016 | Paid | £19.15 |
| 4 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation Nov 2016 | Paid | £43.14 |
| 30 Sep 2016 | Office Costs | Security | Card reconciliation Nov 2016 | Paid | £162.00 |
| 29 Sep 2016 | Office Costs | Stationery Purchase | Banner | Paid | £13.16 |
| 29 Sep 2016 | Office Costs | Security | Card reconciliation Nov 2016 | Paid | £256.26 |
| 29 Sep 2016 | Office Costs | Other | Banner | Paid | £4.25 |
| 29 Sep 2016 | Office Costs | Const Office Cleaning | Banner | Paid | £1.58 |
| 16 Sep 2016 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 15 Sep 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £9.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.