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 |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £7,686.30 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £115,328.07 |
| 25 Mar 2018 | Office Costs | Professional Services | Farber Comms | Paid | £750.00 |
| 20 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff Moby | Paid | £15.50 |
| 19 Mar 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £1,742.34 |
| 19 Mar 2018 | Office Costs | Postage Purchase | MPs Card March 2017 | Paid | £1,286.07 |
| 19 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | BT Bill SK9 5JH | Paid | £52.43 |
| 15 Mar 2018 | Office Costs | Stationery Purchase | MPs Card March 2017 | Paid | £517.19 |
| 15 Mar 2018 | Office Costs | Const Office Electricity | Electric Charges SK9 [***] | Paid | £37.58 |
| 13 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 13 Mar 2018 | Office Costs | Postage Purchase | Surgery Hire/Postage AMc | Paid | £37.31 |
| 9 Mar 2018 | Office Costs | Computer SW Purchase | MPs Card March 2017 | Paid | £850.00 |
| 6 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £98.00 |
| 6 Mar 2018 | Office Costs | Const Office Gas | Gas for SK9 [***] | Paid | £106.63 |
| 5 Mar 2018 | Office Costs | Furniture Purchase | MPs Card March 2017 | Paid | £474.00 |
| 2 Mar 2018 | Office Costs | Const Office Rent | Paid | £486.64 | |
| 1 Mar 2018 | Staffing | Professional Services (Staff.) | [***] Comms | Paid | £750.00 |
| 1 Mar 2018 | Accommodation | Water | MPs Card March 2017 | Paid | £258.45 |
| 28 Feb 2018 | Office Costs | Stationery Purchase | Anika Stationery | Paid | £28.00 |
| 28 Feb 2018 | Office Costs | Stationery Purchase | Members Card Feb 18 | Paid | £394.40 |
| 26 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | ESMC iPad Data Charges | Paid | £13.00 |
| 26 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | ESMC iPad Data Charges | Paid | £13.00 |
| 26 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | ESMC iPad Data Charges | Paid | £13.00 |
| 26 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | ESMC iPad Data Charges | Paid | £13.00 |
| 26 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | ESMC iPad Data Charges | Paid | £13.00 |
| 23 Feb 2018 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 20 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile | Paid | £13.50 |
| 16 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency Landline | Paid | £51.24 |
| 15 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £44.75 |
| 15 Feb 2018 | Office Costs | Const Office Electricity | Electricity charges SK9 [***] | Paid | £52.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.