Expenses
133 business-cost claims in 2016/17, as published by IPSA.
All categories
£192,704
133 claims
Staffing
£142,097
11 claims
Accommodation
£25,460
7 claims
Office Costs
£20,799
114 claims
Travel
£4,347
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Aug 2016 | Office Costs | Stationery Purchase | Banner | Paid | £34.09 |
| 5 Aug 2016 | Office Costs | Const Office Cleaning | Banner | Paid | £11.80 |
| 31 Jul 2016 | Office Costs | Newspapers/Journals | Office June and July 2016 | Paid | £25.30 |
| 27 Jul 2016 | Office Costs | Const Office Cleaning | Window Cleaning - Const | Paid | £8.00 |
| 20 Jul 2016 | Office Costs | Stationery Purchase | Office June and July 2016 | Paid | £50.40 |
| 20 Jul 2016 | Office Costs | Const Office Rent | Office June and July 2016 | Paid | £400.00 |
| 19 Jul 2016 | Accommodation | Accommodation Rent | Rental at [***] Street | Paid | £11,266.64 |
| 15 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 16/09/201 | Paid | £52.60 |
| 15 Jul 2016 | Office Costs | Stationery Purchase | Banner | Paid | £29.76 |
| 12 Jul 2016 | Office Costs | Website - Design/Production | Office June and July 2016 | Paid | £675.00 |
| 4 Jul 2016 | Office Costs | Website - Hosting | Caseworker Software | Paid | £500.00 |
| 4 Jul 2016 | Office Costs | Professional Services | PRU Policy Research Unit | Paid | £2,671.00 |
| 1 Jul 2016 | Office Costs | Waste Disposal | Constituency office costs | Paid | £49.57 |
| 30 Jun 2016 | Staffing | Professional Services (Staff.) | Invoice from [***] [***] | Paid | £1,008.00 |
| 30 Jun 2016 | Staffing | Professional Services (Staff.) | Invoice from Fiona Laird | Repaid | £0.00 |
| 30 Jun 2016 | Office Costs | Newspapers/Journals | Local Newspapers | Paid | £56.70 |
| 28 Jun 2016 | Office Costs | Stationery Purchase | Banner | Paid | £204.25 |
| 22 Jun 2016 | Office Costs | Const Office Cleaning | Window Cleaner | Paid | £8.00 |
| 20 Jun 2016 | Office Costs | Const Office Rent | Office June and July 2016 | Paid | £400.00 |
| 20 Jun 2016 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £400.00 |
| 13 Jun 2016 | Office Costs | Stationery Purchase | Banner | Paid | £33.91 |
| 6 Jun 2016 | Office Costs | Stationery Purchase | Banner | Paid | £233.69 |
| 2 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | BT Bill [***] | Paid | £153.36 |
| 31 May 2016 | Office Costs | Newspapers/Journals | Newspaper bill | Paid | £49.90 |
| 27 May 2016 | Office Costs | Const Office Cleaning | Window Cleaning - Const | Paid | £8.50 |
| 20 May 2016 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £400.00 |
| 12 May 2016 | Office Costs | Stationery Purchase | Banner | Paid | £20.77 |
| 12 May 2016 | Office Costs | Computer HW Purchase | Banner | Paid | £6.60 |
| 11 May 2016 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 13/07/201 | Paid | £13.15 |
| 11 May 2016 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 13/07/201 | Paid | £28.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.