Expenses
102 business-cost claims in 2017/18, as published by IPSA.
All categories
£171,068
102 claims
Staffing
£131,947
1 claim
Accommodation
£20,517
55 claims
Office Costs
£15,121
45 claims
Travel
£3,483
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £3,482.95 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £131,947.23 |
| 31 Mar 2018 | Accommodation | Telephone Usage/Rental | Utilities | Paid | £7.15 |
| 24 Mar 2018 | Accommodation | Other Fuel | Utilities | Paid | £27.73 |
| 22 Mar 2018 | Accommodation | Internet | Utilities | Paid | £43.50 |
| 20 Mar 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £211.10 |
| 19 Mar 2018 | Accommodation | Accommodation Rent | Paid | £300.96 | |
| 15 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £23.11 |
| 8 Mar 2018 | Office Costs | Training MP Staff | Training Course | Paid | £624.00 |
| 6 Mar 2018 | Office Costs | Tel/Mobile Purchase | Purchase of mobile phone | Paid | £768.00 |
| 1 Mar 2018 | Accommodation | Council Tax | Utilities | Paid | £43.00 |
| 28 Feb 2018 | Accommodation | Telephone Usage/Rental | Utilities | Paid | £7.15 |
| 28 Feb 2018 | Accommodation | Other Fuel | Utilities | Paid | £28.72 |
| 22 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | BT Tel Bill Constituency | Paid | £89.69 |
| 21 Feb 2018 | Accommodation | Internet | Utilities | Paid | £43.50 |
| 19 Feb 2018 | Accommodation | Accommodation Rent | Paid | £1,690.00 | |
| 8 Feb 2018 | Office Costs | Tel/Mobile Purchase | Purchase of mobile phone | Paid | £39.99 |
| 8 Feb 2018 | Office Costs | Other Equip Purchase | Purchase of mobile phone | Paid | £19.99 |
| 8 Feb 2018 | Office Costs | Other Equip Purchase | Purchase of mobile phone | Paid | £24.99 |
| 7 Feb 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £787.33 |
| 7 Feb 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £787.33 |
| 1 Feb 2018 | Accommodation | Council Tax | Flat Council Tax | Paid | £43.00 |
| 31 Jan 2018 | Accommodation | Telephone Usage/Rental | Flat Utilities | Paid | £7.15 |
| 31 Jan 2018 | Accommodation | Other Fuel | Flat Utilities | Paid | £27.56 |
| 18 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,690.00 | |
| 17 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £122.16 |
| 16 Jan 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £211.10 |
| 11 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £59.48 |
| 1 Jan 2018 | Accommodation | Council Tax | Westminster Council Tax | Paid | £43.00 |
| 31 Dec 2017 | Accommodation | Telephone Usage/Rental | Utilities Westminster flat | Paid | £7.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.