Expenses
304 business-cost claims in 2016/17, as published by IPSA.
All categories
£173,837
304 claims
Staffing
£134,073
162 claims
Office Costs
£20,365
116 claims
Accommodation
£13,407
25 claims
Travel
£5,992
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jan 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £2.60 |
| 30 Jan 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £3.30 |
| 30 Jan 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £5.10 |
| 30 Jan 2017 | Office Costs | Other | Electric Convector heater | Paid | £63.98 |
| 30 Jan 2017 | Office Costs | Const Office Repairs | Cable repair in const. office | Paid | £216.00 |
| 28 Jan 2017 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.60 |
| 25 Jan 2017 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £1.70 |
| 25 Jan 2017 | Staffing | Public Tr BUS Volunteer | Travel for [***] [***] | Paid | £2.40 |
| 25 Jan 2017 | Staffing | Public Tr BUS Volunteer | Travel for [***] [***] | Paid | £3.90 |
| 25 Jan 2017 | Staffing | Public Tr BUS Volunteer | Travel for [***] [***] | Paid | £1.50 |
| 25 Jan 2017 | Accommodation | Accommodation Rent | Paid | £964.17 | |
| 24 Jan 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £3.30 |
| 24 Jan 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £5.10 |
| 23 Jan 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £5.10 |
| 23 Jan 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £5.10 |
| 23 Jan 2017 | Accommodation | Accommodation Rent | Renewal fee for London accomm | Paid | £45.00 |
| 21 Jan 2017 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.60 |
| 18 Jan 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £3.30 |
| 18 Jan 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £5.10 |
| 17 Jan 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £3.30 |
| 17 Jan 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £5.10 |
| 16 Jan 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £3.30 |
| 16 Jan 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £5.10 |
| 16 Jan 2017 | Office Costs | Stationery Purchase | Office Team | Paid | £31.94 |
| 16 Jan 2017 | Office Costs | Contact Cards | Lintons Printer, contact card | Paid | £108.00 |
| 16 Jan 2017 | Office Costs | Const Office Rent 2 | Crook Constituency office rent | Paid | £156.00 |
| 14 Jan 2017 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.60 |
| 11 Jan 2017 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £2.80 |
| 11 Jan 2017 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £3.90 |
| 11 Jan 2017 | Staffing | Public Tr BUS Volunteer | Travel for [***] [***] | Paid | £1.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.