Expenses
210 business-cost claims in 2017/18, as published by IPSA.
All categories
£193,112
210 claims
Staffing
£139,575
1 claim
Accommodation
£25,827
51 claims
Office Costs
£16,618
154 claims
Travel
£6,633
1 claim
Miscellaneous Expenses
£4,460
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Nov 2022 | Accommodation | Rent | [***] [***] First Month Rent Overpayment - FY 17/18 | Repaid | £0.00 |
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £6,632.76 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £139,575.21 |
| 31 Mar 2018 | Office Costs | Tel/Mobile Purchase | Office costs - March | Paid | £97.14 |
| 30 Mar 2018 | Office Costs | Newspapers/Journals | Office costs - March | Paid | £34.50 |
| 27 Mar 2018 | Office Costs | Parliamentary Accountancy | Office costs - March | Paid | £684.00 |
| 20 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 20 Mar 2018 | Office Costs | Tel/Mobile Purchase | Office costs - March | Paid | £9.88 |
| 20 Mar 2018 | Accommodation | Telephone Usage/Rental | Accom - March | Paid | £49.68 |
| 19 Mar 2018 | Accommodation | Accommodation Rent | Paid | £102.47 | |
| 15 Mar 2018 | Office Costs | Const Office Water | Office costs - March | Paid | £1.16 |
| 15 Mar 2018 | Accommodation | Water | Accom - March | Paid | £5.84 |
| 12 Mar 2018 | Office Costs | Const Office Rent | Paid | £73.97 | |
| 6 Mar 2018 | Office Costs | Newspapers/Journals | Office costs - March | Paid | £8.67 |
| 3 Mar 2018 | Office Costs | Tel/Mobile Purchase | Office costs - March | Paid | £120.58 |
| 3 Mar 2018 | Office Costs | Newspapers/Journals | Office costs - March | Paid | £43.33 |
| 1 Mar 2018 | Office Costs | Tel/Mobile Purchase | April 2 statement | Paid | £194.42 |
| 1 Mar 2018 | Office Costs | Const Office Other Fuel | March - offfice | Paid | £25.23 |
| 1 Mar 2018 | Accommodation | Other Fuel | March - accom | Paid | £126.77 |
| 28 Feb 2018 | Miscellaneous Expenses | Removal Costs - Contingency | [***] removal costs | Paid | £400.00 |
| 26 Feb 2018 | Office Costs | Computer HW Purchase | Mar-18 | Paid | £945.83 |
| 22 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £34.55 |
| 21 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs - Jan, Feb | Paid | £129.99 |
| 21 Feb 2018 | Office Costs | Const Office Other Fuel | Office costs - Jan, Feb | Paid | £144.10 |
| 21 Feb 2018 | Accommodation | Other Fuel | Accom - February | Paid | £724.01 |
| 20 Feb 2018 | Office Costs | Tel/Mobile Purchase | Office costs - Jan, Feb | Paid | £21.10 |
| 20 Feb 2018 | Accommodation | Council Tax | Mar-18 | Paid | £91.02 |
| 19 Feb 2018 | Accommodation | Accommodation Rent | Paid | £2,200.00 | |
| 15 Feb 2018 | Office Costs | Const Office Water | Office costs - Jan, Feb | Paid | £1.16 |
| 15 Feb 2018 | Accommodation | Water | Accom - February | Paid | £5.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.