Expenses
144 business-cost claims in 2016/17, as published by IPSA.
All categories
£176,774
144 claims
Staffing
£134,469
11 claims
Office Costs
£18,719
60 claims
Travel
£12,478
1 claim
Accommodation
£10,328
70 claims
Miscellaneous Expenses
£780
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Oct 2016 | Staffing | Food & Drink Volunteer | Wrk experience expenses:Joshua | Paid | £4.05 |
| 27 Oct 2016 | Accommodation | Hotel London Area | Stephen Barclay IPSA Card | Paid | £150.00 |
| 26 Oct 2016 | Staffing | Public Tr UND Volunteer | Wrk experience expenses:Joshua | Paid | £2.40 |
| 26 Oct 2016 | Staffing | Food & Drink Volunteer | Wrk experience expenses:Joshua | Paid | £4.30 |
| 26 Oct 2016 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 25 Oct 2016 | Staffing | Public Tr UND Volunteer | Wrk experience expenses:Joshua | Paid | £2.40 |
| 25 Oct 2016 | Staffing | Food & Drink Volunteer | Wrk experience expenses:Joshua | Paid | £2.75 |
| 25 Oct 2016 | Accommodation | Hotel London Area | Stephen Barclay IPSA Card | Paid | £150.00 |
| 24 Oct 2016 | Staffing | Public Tr UND Volunteer | Wrk experience expenses:Joshua | Paid | £2.40 |
| 24 Oct 2016 | Staffing | Food & Drink Volunteer | Wrk experience expenses:Joshua | Paid | £3.40 |
| 20 Oct 2016 | Accommodation | Hotel London Area | October reconciliation | Paid | £150.00 |
| 18 Oct 2016 | Accommodation | Hotel London Area | October reconciliation | Paid | £150.00 |
| 13 Oct 2016 | Accommodation | Hotel London Area | Payment card reconciliation | Paid | £150.00 |
| 11 Oct 2016 | Accommodation | Hotel London Area | Payment card reconciliation | Paid | £150.00 |
| 10 Oct 2016 | Office Costs | IT/Other Equipment Hire | Constituency office printer | Paid | £418.80 |
| 30 Sep 2016 | Office Costs | Stationery Purchase | Banner | Paid | £31.00 |
| 27 Sep 2016 | Office Costs | Const Office Tel. Usage/Rental | Payment card reconciliation | Paid | £859.84 |
| 27 Sep 2016 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 23 Sep 2016 | Office Costs | Stationery Purchase | Payment card reconciliation | Paid | £43.15 |
| 16 Sep 2016 | Accommodation | Hotel London Area | September payment card | Paid | £-180.20 |
| 15 Sep 2016 | Accommodation | Hotel London Area | September payment card | Paid | £150.00 |
| 14 Sep 2016 | Office Costs | IT/Other Equipment Hire | Constituency office printer | Paid | £418.80 |
| 13 Sep 2016 | Accommodation | Hotel London Area | September payment card | Paid | £150.00 |
| 8 Sep 2016 | Accommodation | Hotel London Area | September payment card | Paid | £150.00 |
| 6 Sep 2016 | Accommodation | Hotel London Area | September payment card | Paid | £150.00 |
| 2 Sep 2016 | Office Costs | Advertising | New sign and installation | Paid | £246.00 |
| 24 Aug 2016 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 11 Aug 2016 | Office Costs | Other | Computer repairs (site visit) | Paid | £25.00 |
| 11 Aug 2016 | Office Costs | Install/Maint Office Equip. | Installation of equipment | Paid | £42.00 |
| 11 Aug 2016 | Office Costs | IT/Other Equipment Hire | Constituency office printer | Paid | £418.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.