Expenses
92 business-cost claims in 2017/18, as published by IPSA.
All categories
£192,213
92 claims
Staffing
£133,259
4 claims
Accommodation
£26,659
28 claims
Office Costs
£20,685
59 claims
Travel
£11,610
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Sep 2017 | Accommodation | Accommodation Rent | Paid | £2,010.00 | |
| 11 Sep 2017 | Accommodation | Telephone Usage/Rental | Telephone costs | Paid | £18.99 |
| 6 Sep 2017 | Office Costs | Parliamentary Accountancy | Accountancy | Paid | £137.50 |
| 11 Aug 2017 | Accommodation | Telephone Usage/Rental | Telephone costs | Paid | £18.99 |
| 10 Aug 2017 | Accommodation | Accommodation Rent | Paid | £2,010.00 | |
| 4 Aug 2017 | Accommodation | Gas | London flat energy bill | Paid | £11.98 |
| 31 Jul 2017 | Office Costs | IT/Other Equipment Hire | Siemens | Paid | £1,735.20 |
| 28 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | J [***] Work mobile | Paid | £49.53 |
| 24 Jul 2017 | Office Costs | Other | ICO registration | Paid | £35.00 |
| 24 Jul 2017 | Office Costs | IT/Other Equipment Hire | Franking machine charges | Paid | £121.30 |
| 18 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Constit office phone bil | Paid | £117.64 |
| 12 Jul 2017 | Accommodation | Accommodation Rent | Paid | £2,010.00 | |
| 11 Jul 2017 | Accommodation | Telephone Usage/Rental | Telephone costs | Paid | £18.99 |
| 28 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | J Reynolds Work mobile | Paid | £52.50 |
| 23 Jun 2017 | Office Costs | IT/Other Equipment Hire | Twofold printing bill | Paid | £246.13 |
| 11 Jun 2017 | Accommodation | Telephone Usage/Rental | Telephone costs | Paid | £18.99 |
| 11 Jun 2017 | Accommodation | Accommodation Rent | Paid | £2,010.00 | |
| 30 May 2017 | Accommodation | Electricity | [***] form | Paid | £93.28 |
| 28 May 2017 | Office Costs | Const Office Tel. Usage/Rental | J Reynolds Work mobile | Paid | £52.11 |
| 25 May 2017 | Accommodation | Gas | London flat energy bill | Paid | £93.28 |
| 18 May 2017 | Office Costs | Const Office Tel. Usage/Rental | Office bills | Paid | £245.12 |
| 18 May 2017 | Accommodation | Water | Water bill March 2017 | Paid | £439.99 |
| 11 May 2017 | Accommodation | Accommodation Rent | Paid | £2,010.00 | |
| 25 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | [***] payment card | Paid | £136.40 |
| 19 Apr 2017 | Staffing | Staff Training Costs | April 2017 payment card | Paid | £1,000.00 |
| 19 Apr 2017 | Staffing | Staff Training Costs | April 2017 payment card | Paid | £50.00 |
| 18 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | Office bills | Paid | £122.66 |
| 18 Apr 2017 | Accommodation | Council Tax | April 2017 payment card | Paid | £1,117.17 |
| 11 Apr 2017 | Accommodation | Accommodation Rent | Paid | £2,010.00 | |
| 1 Apr 2017 | Office Costs | Professional Services | Parliamentary Research Service | Paid | £4,800.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.