Expenses
188 business-cost claims in 2017/18, as published by IPSA.
All categories
£189,925
188 claims
Staffing
£136,357
18 claims
Office Costs
£22,907
137 claims
Travel
£15,515
1 claim
Accommodation
£14,284
29 claims
Miscellaneous Expenses
£863
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Nov 2017 | Staffing | Public Tr UND Volunteer | constituency visits | Paid | £1.70 |
| 25 Nov 2017 | Staffing | Public Tr UND Volunteer | constituency visits | Paid | £1.70 |
| 25 Nov 2017 | Staffing | Food & Drink Volunteer | constituency visits | Paid | £9.60 |
| 24 Nov 2017 | Staffing | Food & Drink Volunteer | constituency visits | Paid | £10.95 |
| 24 Nov 2017 | Office Costs | Training MP Staff | payment card nov-dec 2017 | Paid | £26.00 |
| 24 Nov 2017 | Office Costs | Stationery Purchase | office costs | Paid | £7.99 |
| 24 Nov 2017 | Office Costs | Const Office Rent | Paid | £594.55 | |
| 23 Nov 2017 | Office Costs | Advertising | surgery advice leaflet | Paid | £448.00 |
| 17 Nov 2017 | Staffing | Hotel NOT London Area Voluntee | Payment Card Oct-Nov | Paid | £115.20 |
| 17 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Oct-Nov | Paid | £88.24 |
| 16 Nov 2017 | Staffing | Public Tr RAIL Volunteer - RT | Payment Card Oct-Nov | Paid | £132.70 |
| 12 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Tony phone 02 sept - oct | Paid | £18.47 |
| 8 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Oct-Nov | Paid | £20.59 |
| 4 Nov 2017 | Office Costs | Other Equip Purchase | office equipment | Paid | £17.96 |
| 3 Nov 2017 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 1 Nov 2017 | Office Costs | Const Office Cleaning | Office Cleaning | Paid | £32.08 |
| 29 Oct 2017 | Office Costs | Const Office Rent | Paid | £594.55 | |
| 28 Oct 2017 | Staffing | Food & Drink Volunteer | constituency visits | Paid | £10.90 |
| 28 Oct 2017 | Staffing | Food & Drink Volunteer | constituency visits | Paid | £6.00 |
| 27 Oct 2017 | Staffing | Food & Drink Volunteer | constituency visits | Paid | £12.00 |
| 26 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | Payment Card Oct-Nov | Paid | £8.00 |
| 26 Oct 2017 | Staffing | Hotel NOT London Area Voluntee | Payment Card Oct-Nov | Paid | £216.00 |
| 26 Oct 2017 | Staffing | Food & Drink Volunteer | constituency visits | Paid | £4.68 |
| 18 Oct 2017 | Office Costs | Training | Media Training | Paid | £900.00 |
| 17 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | payment card sept - oct 17 | Paid | £62.32 |
| 17 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | payment card sept - oct 17 | Paid | £87.90 |
| 13 Oct 2017 | Office Costs | Stationery Purchase | payment card sept - oct 17 | Paid | £7.50 |
| 13 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | office Mobile | Paid | £18.47 |
| 10 Oct 2017 | Miscellaneous Expenses | Removal Costs - Contingency | payment card sept - oct 17 | Paid | £62.99 |
| 9 Oct 2017 | Office Costs | Postage Purchase | payment card sept - oct 17 | Paid | £7.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.