Expenses
60 business-cost claims in 2016/17, as published by IPSA.
All categories
£151,061
60 claims
Staffing
£138,678
14 claims
Office Costs
£9,095
45 claims
Travel
£3,288
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £3,288.30 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £135,112.14 |
| 16 Mar 2017 | Office Costs | Stationery Purchase | letterhead | Paid | £397.20 |
| 15 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] travel March 2017 | Paid | £126.80 |
| 14 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] travel March 2017 | Paid | £2.90 |
| 8 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | PARLIAMENTARY MOBILE mARCH 201 | Paid | £121.72 |
| 2 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] January expenses | Paid | £160.00 |
| 1 Mar 2017 | Staffing | Food & Drink Volunteer | [***] [***] March 2017 Food | Paid | £81.03 |
| 14 Feb 2017 | Office Costs | Stationery Purchase | Commercial | Paid | £1,010.69 |
| 13 Feb 2017 | Office Costs | Stationery Purchase | Commercial | Paid | £205.01 |
| 13 Feb 2017 | Office Costs | Const Office Cleaning | Commercial | Paid | £6.42 |
| 8 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | parliamentary mobile | Paid | £165.55 |
| 1 Feb 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Feb 2017 travel | Paid | £126.80 |
| 1 Feb 2017 | Staffing | Food & Drink Volunteer | [***] [***] food feb 2017 | Paid | £67.54 |
| 8 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | parli mobile invoice[***] | Paid | £154.66 |
| 3 Jan 2017 | Staffing | Food & Drink Volunteer | [***] [***] January expenses | Paid | £73.65 |
| 22 Dec 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £115.00 |
| 15 Dec 2016 | Staffing | Public Tr UND Volunteer | [***] [***] Dec 2016 travel | Paid | £32.40 |
| 13 Dec 2016 | Office Costs | Postage Purchase | second class stamps | Paid | £165.00 |
| 8 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | parli mobile 8 Dec 2016 | Paid | £61.83 |
| 6 Dec 2016 | Office Costs | Postage Purchase | 2nd class postage | Paid | £220.00 |
| 6 Dec 2016 | Office Costs | Contact Cards | invoice 485778 | Paid | £142.00 |
| 1 Dec 2016 | Staffing | Food & Drink Volunteer | [***] [***] Dec subsist | Paid | £53.25 |
| 8 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Nov 8 2016 parli mobile | Paid | £213.33 |
| 1 Nov 2016 | Staffing | Food & Drink Volunteer | [***] [***] Nov | Paid | £71.87 |
| 8 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | OCT 2016 PARLI MOBILE | Paid | £192.29 |
| 3 Oct 2016 | Staffing | Food & Drink Volunteer | food and drink [***] [***] | Paid | £46.40 |
| 8 Sep 2016 | Office Costs | Const Office Tel. Usage/Rental | Parli mobile | Paid | £331.50 |
| 1 Sep 2016 | Staffing | Food & Drink Volunteer | food and drink [***] [***] | Paid | £61.88 |
| 25 Aug 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £1.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.