Expenses
59 business-cost claims in 2017/18, as published by IPSA.
All categories
£74,060
59 claims
Winding Up
£40,827
10 claims
Staffing
£25,487
21 claims
Office Costs
£4,289
18 claims
Accommodation
£2,293
6 claims
Miscellaneous Expenses
£742
3 claims
Travel
£423
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2017-18 year | Paid | £37,996.82 |
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £422.50 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £25,414.07 |
| 27 Jul 2017 | Winding Up | Travel Costs | Congestion charge | Paid | £10.50 |
| 17 Jul 2017 | Winding Up | Office Equipment Hire | Admin fee photocopier lease | Paid | £180.00 |
| 7 Jul 2017 | Miscellaneous Expenses | Accom Electricity (Wind. Up) | Elect. London accommodation | Paid | £6.46 |
| 7 Jul 2017 | Accommodation | Water | Thames Water - London accommod | Paid | £10.11 |
| 27 Jun 2017 | Winding Up | Travel Costs | Petrol to London accommodation | Paid | £8.00 |
| 27 Jun 2017 | Winding Up | Travel Costs | Petrol to London accommodation | Paid | £61.50 |
| 20 Jun 2017 | Accommodation | Water | Thames Water - London accommod | Paid | £38.84 |
| 19 Jun 2017 | Winding Up | Office Postage/Stationery/Tel | Photocopier printing | Paid | £12.64 |
| 19 Jun 2017 | Accommodation | Water | Thames Water - London accommod | Paid | £35.28 |
| 12 Jun 2017 | Winding Up | Office Equipment Hire | Photocopier lease | Paid | £156.00 |
| 12 Jun 2017 | Miscellaneous Expenses | Accom Electricity (Wind. Up) | Elect. London accommodation | Paid | £30.56 |
| 11 Jun 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | Final mobile telephone | Paid | £71.54 |
| 9 Jun 2017 | Winding Up | Office Rent | Paid | £2,112.60 | |
| 5 Jun 2017 | Office Costs | Waste Disposal | Shred it | Paid | £251.86 |
| 1 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill for Crook offic | Paid | £68.20 |
| 25 May 2017 | Office Costs | Const Office Rent 2 | Crook Constituency office rent | Paid | £120.00 |
| 25 May 2017 | Miscellaneous Expenses | Accom Rent (Wind. Up) | [***] accom | Paid | £705.21 |
| 25 May 2017 | Accommodation | Accommodation Rent | Paid | £269.79 | |
| 19 May 2017 | Office Costs | Const Office Rental Income | GE payment | Paid | £-125.00 |
| 14 May 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone Account | Paid | £196.58 |
| 11 May 2017 | Winding Up | Office Rent | Paid | £216.99 | |
| 11 May 2017 | Office Costs | Const Office Rent | Paid | £883.01 | |
| 29 Apr 2017 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £8.90 |
| 26 Apr 2017 | Office Costs | Professional Services | Caseworker support | Paid | £450.00 |
| 25 Apr 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £3.30 |
| 25 Apr 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £3.30 |
| 25 Apr 2017 | Accommodation | Accommodation Rent | Paid | £975.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.