Expenses
126 business-cost claims in 2017/18, as published by IPSA.
All categories
£165,966
126 claims
Staffing
£123,171
11 claims
Office Costs
£21,246
101 claims
Accommodation
£13,863
13 claims
Travel
£7,686
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £31.68 |
| 6 Feb 2018 | Office Costs | Const Office Gas | Gas for SK9 [***] | Paid | £105.13 |
| 2 Feb 2018 | Staffing | Professional Services (Staff.) | [***] Comms | Paid | £750.00 |
| 2 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | CB Moby | Paid | £28.48 |
| 29 Jan 2018 | Office Costs | Other Equip Purchase | Member Card January | Paid | £86.39 |
| 26 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 25 Jan 2018 | Accommodation | Electricity | Member Card January | Paid | £57.15 |
| 23 Jan 2018 | Office Costs | Computer HW Purchase | Member Card January | Paid | £3.75 |
| 21 Jan 2018 | Office Costs | Const Office Rent | Paid | £725.00 | |
| 15 Jan 2018 | Office Costs | Const Office Electricity | Electricity SK9 5JH | Paid | £39.81 |
| 11 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £127.02 |
| 10 Jan 2018 | Office Costs | Stationery Purchase | Member Card January | Paid | £366.16 |
| 8 Jan 2018 | Office Costs | Stationery Purchase | Member Card January | Paid | £194.39 |
| 6 Jan 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 5 Jan 2018 | Staffing | Professional Services (Staff.) | Farber Comms Dec | Paid | £750.00 |
| 5 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Tel Bill | Paid | £59.24 |
| 5 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Member Moby | Paid | £117.35 |
| 5 Jan 2018 | Office Costs | Const Office Gas | Gas for SK9 5JH | Paid | £136.74 |
| 3 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile | Paid | £28.90 |
| 21 Dec 2017 | Office Costs | Const Office Rent | Paid | £725.00 | |
| 21 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 20 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Members Mobile Phone Bills | Paid | £34.57 |
| 20 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Members Mobile Phone Bills | Paid | £39.79 |
| 20 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Members Mobile Phone Bills | Paid | £46.09 |
| 20 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Members Mobile Phone Bills | Paid | £40.31 |
| 20 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Members Mobile Phone Bills | Paid | £34.75 |
| 20 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Members Mobile Phone Bills | Repaid | £0.00 |
| 20 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Members Mobile Phone Bills | Paid | £33.35 |
| 19 Dec 2017 | Office Costs | Const Office Electricity | Constituency Electricity | Paid | £93.46 |
| 15 Dec 2017 | Office Costs | Stationery Purchase | Payment Card Dec | Paid | £619.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.