Expenses
111 business-cost claims in 2017/18, as published by IPSA.
All categories
£148,610
111 claims
Staffing
£106,398
2 claims
Office Costs
£20,647
90 claims
Accommodation
£16,757
18 claims
Travel
£4,808
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £4,808.34 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £103,717.71 |
| 29 Mar 2018 | Office Costs | Postage Purchase | Postage - [***] [***] | Paid | £1.45 |
| 28 Mar 2018 | Office Costs | Stationery Purchase | Payment Card - March 18 | Paid | £1,125.41 |
| 27 Mar 2018 | Accommodation | Council Tax | Council Tax and Electricty | Paid | £1,000.00 |
| 20 Mar 2018 | Office Costs | Stationery Purchase | Stationery Purchase[***] [***] [***] | Paid | £5.10 |
| 20 Mar 2018 | Accommodation | Electricity | Council Tax and Electricty | Paid | £109.17 |
| 15 Mar 2018 | Office Costs | Website - Hosting | Web Hosting | Paid | £345.60 |
| 15 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage - Phone | Paid | £67.21 |
| 12 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £115.00 | |
| 12 Mar 2018 | Office Costs | Training MP Staff | Payment Card - March 18 | Paid | £564.00 |
| 12 Mar 2018 | Office Costs | Stationery Purchase | Payment Card - March 18 | Paid | £27.90 |
| 12 Mar 2018 | Office Costs | Other Equip Purchase | [***] [***] - Electric Kettle | Paid | £29.70 |
| 12 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - March 18 | Paid | £184.30 |
| 11 Mar 2018 | Office Costs | Newspapers/Journals | [***] [***] - Local Paper | Paid | £77.85 |
| 2 Mar 2018 | Accommodation | Accommodation Rent | Paid | £1,245.83 | |
| 1 Mar 2018 | Office Costs | Const Office Rent | March 2018 Rent | Paid | £600.00 |
| 27 Feb 2018 | Office Costs | IT/Other Equipment Hire | Mobile Phone Leads | Paid | £3.95 |
| 15 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage - Phone | Paid | £63.01 |
| 12 Feb 2018 | Office Costs | Internet Usage/Rental | Subscription of Subcake | Paid | £8.99 |
| 12 Feb 2018 | Office Costs | Computer HW Purchase | IPAD PURCHASE | Paid | £1,119.43 |
| 9 Feb 2018 | Accommodation | Electricity | Caroline Dinenage - Electrcity | Paid | £109.17 |
| 7 Feb 2018 | Office Costs | Website - Hosting | [***] [***] 1 and 1 | Paid | £35.96 |
| 1 Feb 2018 | Office Costs | Const Office Rent | Jan, Feb 2018 Rent | Paid | £600.00 |
| 31 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Business Card - January 18 | Paid | £368.16 |
| 21 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,245.83 | |
| 15 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage - Phone | Paid | £62.51 |
| 9 Jan 2018 | Office Costs | Stationery Purchase | Business Card - January 18 | Paid | £79.13 |
| 9 Jan 2018 | Office Costs | Contact Cards | Calendar Card Distribution | Paid | £132.72 |
| 9 Jan 2018 | Office Costs | Const Office Repairs | Repair to Office Front Door | Paid | £66.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.