Expenses
103 business-cost claims in 2017/18, as published by IPSA.
All categories
£164,107
103 claims
Staffing
£137,797
1 claim
Office Costs
£12,323
60 claims
Accommodation
£11,523
41 claims
Travel
£2,464
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £2,464.04 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £137,796.78 |
| 29 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £135.00 | |
| 29 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £48.00 | |
| 29 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | March reconciliation | Paid | £41.34 |
| 26 Mar 2018 | Office Costs | Const Office Rent | Paid | £3.15 | |
| 23 Mar 2018 | Accommodation | Approved Security Measures | March reconciliation | Paid | £164.40 |
| 19 Mar 2018 | Accommodation | Accommodation Rent | Paid | £57.60 | |
| 13 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | March reconciliation | Paid | £89.38 |
| 12 Mar 2018 | Office Costs | Training MP Staff | March reconciliation | Paid | £624.00 |
| 12 Mar 2018 | Office Costs | Training MP Staff | March reconciliation | Paid | £624.00 |
| 6 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | March reconciliation | Paid | £41.34 |
| 5 Mar 2018 | Accommodation | Telephone Usage/Rental | March reconciliation | Paid | £18.99 |
| 24 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | February reconciliation | Paid | £85.24 |
| 23 Feb 2018 | Office Costs | Const Office Rent | Paid | £230.00 | |
| 19 Feb 2018 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 9 Feb 2018 | Accommodation | Water | February reconciliation | Paid | £44.04 |
| 8 Feb 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £112.50 | |
| 7 Feb 2018 | Office Costs | Stationery Purchase | Stationery/equipment purchase | Paid | £19.95 |
| 7 Feb 2018 | Office Costs | Other Equip Purchase | Stationery/equipment purchase | Paid | £31.05 |
| 5 Feb 2018 | Accommodation | Telephone Usage/Rental | February reconciliation | Paid | £18.99 |
| 2 Feb 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 26 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Jan-18 | Paid | £41.34 |
| 26 Jan 2018 | Office Costs | Const Office Rent | Paid | £230.00 | |
| 18 Jan 2018 | Office Costs | Install/Maint Office Equip. | Jan-18 | Paid | £40.20 |
| 18 Jan 2018 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 16 Jan 2018 | Office Costs | Computer SW Purchase | Jan-18 | Paid | £500.00 |
| 15 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Jan-18 | Paid | £78.98 |
| 10 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £1,976.43 |
| 8 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Jan-18 | Paid | £41.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.