Expenses
133 business-cost claims in 2016/17, as published by IPSA.
All categories
£190,451
133 claims
Staffing
£141,313
41 claims
Office Costs
£22,942
61 claims
Accommodation
£15,355
29 claims
Travel
£10,742
1 claim
Miscellaneous Expenses
£99
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Sep 2016 | Office Costs | Business Rates | Rates bill - 12 months | Paid | £1,714.17 |
| 6 Sep 2016 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 31 Aug 2016 | Office Costs | Const Office Rent 2 | Sept Office costs | Paid | £2,233.52 |
| 23 Aug 2016 | Office Costs | Const Office Electricity | payment card August | Paid | £203.13 |
| 9 Aug 2016 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 8 Aug 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £2.98 |
| 8 Aug 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £4.42 |
| 8 Aug 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £31.26 |
| 8 Aug 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £13.18 |
| 8 Aug 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £12.35 |
| 2 Aug 2016 | Office Costs | Stationery Purchase | payment card August | Paid | £87.08 |
| 1 Aug 2016 | Accommodation | Water | payment card August | Paid | £29.69 |
| 1 Aug 2016 | Accommodation | Electricity | payment card August | Paid | £295.70 |
| 28 Jul 2016 | Office Costs | Stationery Purchase | payment card August | Paid | £412.75 |
| 28 Jul 2016 | Accommodation | Internet | MP Leeds home | Paid | £139.37 |
| 26 Jul 2016 | Accommodation | Telephone Usage/Rental | MP Leeds home | Paid | £164.30 |
| 18 Jul 2016 | Office Costs | Stationery Purchase | July payment card RR | Paid | £568.73 |
| 14 Jul 2016 | Office Costs | Other | July payment card RR | Paid | £35.00 |
| 13 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | July payment card RR | Paid | £139.57 |
| 13 Jul 2016 | Office Costs | Const Office Gas | July payment card RR | Paid | £351.35 |
| 12 Jul 2016 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 6 Jul 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £5.55 |
| 6 Jul 2016 | Office Costs | Parliamentary Accountancy | Sept Office costs | Paid | £137.50 |
| 4 Jul 2016 | Office Costs | Stationery Purchase | July payment card RR | Paid | £113.40 |
| 26 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Office costs - May June | Paid | £72.78 |
| 23 Jun 2016 | Office Costs | Const Office Buildings Insur. | Office costs - May June | Paid | £354.12 |
| 21 Jun 2016 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer travel | Paid | £65.15 |
| 9 Jun 2016 | Office Costs | Const Office Electricity | Payment card June RR | Paid | £221.53 |
| 7 Jun 2016 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 6 Jun 2016 | Office Costs | Professional Services: Direct | PRS | Paid | £1,200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.