Expenses
140 business-cost claims in 2017/18, as published by IPSA.
All categories
£197,215
140 claims
Staffing
£149,923
35 claims
Office Costs
£22,773
58 claims
Accommodation
£16,062
45 claims
Travel
£7,957
1 claim
Miscellaneous Expenses
£500
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteers expenses [***] | Paid | £45.20 |
| 13 Nov 2017 | Staffing | Public Tr UND Volunteer | Vol travel | Paid | £50.00 |
| 10 Nov 2017 | Staffing | Public Tr UND Volunteer | Vol travel | Paid | £20.00 |
| 9 Nov 2017 | Staffing | Public Tr UND Volunteer | Vol travel | Paid | £10.00 |
| 8 Nov 2017 | Staffing | Public Tr UND Volunteer | Vol travel | Paid | £20.00 |
| 7 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment card November | Paid | £318.96 |
| 7 Nov 2017 | Accommodation | Telephone Usage/Rental | Payment card November | Paid | £54.49 |
| 6 Nov 2017 | Staffing | Public Tr UND Volunteer | Vol travel | Paid | £20.00 |
| 1 Nov 2017 | Staffing | Public Tr UND Volunteer | Vol travel | Paid | £20.00 |
| 26 Oct 2017 | Accommodation | Telephone Usage/Rental | MP phone | Paid | £52.82 |
| 25 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £33.22 |
| 25 Oct 2017 | Office Costs | Const Office Rent 2 | Office rent | Paid | £1,167.76 |
| 25 Oct 2017 | Office Costs | Const Office Rent 2 | Office rent | Paid | £900.00 |
| 19 Oct 2017 | Office Costs | IT/Other Equipment Hire | Office costs - printer | Paid | £207.43 |
| 17 Oct 2017 | Accommodation | Accommodation Rent | Paid | £1,090.00 | |
| 13 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £16.61 |
| 30 Sep 2017 | Accommodation | Telephone Usage/Rental | phone bill | Paid | £42.49 |
| 26 Sep 2017 | Accommodation | Telephone Usage/Rental | MP phone | Paid | £59.30 |
| 20 Sep 2017 | Accommodation | Accommodation Rent | Paid | £1,090.00 | |
| 8 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £22.61 |
| 7 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £23.42 |
| 29 Aug 2017 | Office Costs | Const Office Electricity | August payment card | Paid | £274.09 |
| 29 Aug 2017 | Accommodation | Water | August payment card | Paid | £36.18 |
| 29 Aug 2017 | Accommodation | Telephone Usage/Rental | August payment card | Paid | £34.99 |
| 19 Aug 2017 | Accommodation | Accommodation Rent | Paid | £1,090.00 | |
| 7 Aug 2017 | Office Costs | Const Office Gas | July payment card | Paid | £346.61 |
| 7 Aug 2017 | Accommodation | Electricity | July payment card | Paid | £29.60 |
| 28 Jul 2017 | Office Costs | Stationery Purchase | July payment card | Paid | £832.64 |
| 28 Jul 2017 | Office Costs | IT/Other Equipment Hire | printer/photocopier | Paid | £198.17 |
| 25 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | July payment card | Paid | £257.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.