Expenses
246 business-cost claims in 2017/18, as published by IPSA.
All categories
£153,952
246 claims
Staffing
£122,133
117 claims
Office Costs
£20,259
95 claims
Accommodation
£10,596
33 claims
Travel
£964
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Dec 2017 | Staffing | Food & Drink Volunteer | Travel and Subsistence | Paid | £5.05 |
| 12 Dec 2017 | Office Costs | Other Equip Purchase | Constituency office supplies | Paid | £201.13 |
| 12 Dec 2017 | Office Costs | Install/Maint Office Equip. | Copier lease and copies used | Paid | £483.89 |
| 12 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone | Paid | £116.97 |
| 12 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone | Paid | £132.79 |
| 12 Dec 2017 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £1,750.00 |
| 12 Dec 2017 | Office Costs | Const Office Electricity | Electricity Bill Const Off | Paid | £207.96 |
| 12 Dec 2017 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £169.00 |
| 12 Dec 2017 | Office Costs | Const Office Cleaning | Constituency Office Cleaning | Paid | £169.00 |
| 11 Dec 2017 | Staffing | Food & Drink Volunteer | Travel and Subsistence | Paid | £3.85 |
| 11 Dec 2017 | Staffing | Food & Drink Volunteer | Travel and Subsistence | Paid | £2.10 |
| 11 Dec 2017 | Staffing | Food & Drink Volunteer | Travel and Subsistence | Paid | £1.90 |
| 8 Dec 2017 | Staffing | Professional Services (Staff.) | Provision of training and supp | Paid | £1,065.00 |
| 8 Dec 2017 | Staffing | Professional Services (Staff.) | Provision of training and supp | Paid | £1,012.50 |
| 7 Dec 2017 | Staffing | Food & Drink Volunteer | Travel and Subsistence | Paid | £5.65 |
| 7 Dec 2017 | Office Costs | Newspapers/Journals | Local City Newspaper | Paid | £15.60 |
| 6 Dec 2017 | Staffing | Food & Drink Volunteer | Travel and Subsistence | Paid | £5.00 |
| 5 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer Travel | Paid | £38.70 |
| 5 Dec 2017 | Staffing | Food & Drink Volunteer | Travel and Subsistence | Paid | £1.90 |
| 4 Dec 2017 | Staffing | Food & Drink Volunteer | Travel and Subsistence | Paid | £5.25 |
| 28 Nov 2017 | Staffing | Public Tr UND Volunteer | Volunteer Travel | Paid | £38.70 |
| 27 Nov 2017 | Staffing | Food & Drink Volunteer | Travel and Subsistence | Paid | £5.40 |
| 24 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile Telephone Bill | Paid | £41.15 |
| 23 Nov 2017 | Staffing | Food & Drink Volunteer | Travel and Subsistence | Paid | £4.70 |
| 22 Nov 2017 | Staffing | Food & Drink Volunteer | Travel and Subsistence | Paid | £1.50 |
| 21 Nov 2017 | Staffing | Public Tr UND Volunteer | Volunteer Travel | Paid | £38.70 |
| 21 Nov 2017 | Staffing | Food & Drink Volunteer | Travel and Subsistence | Paid | £5.65 |
| 17 Nov 2017 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 16 Nov 2017 | Staffing | Food & Drink Volunteer | Travel and Subsistence | Paid | £5.40 |
| 15 Nov 2017 | Staffing | Food & Drink Volunteer | Travel and Subsistence | Paid | £1.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.