Expenses
151 business-cost claims in 2017/18, as published by IPSA.
All categories
£184,318
151 claims
Staffing
£159,400
1 claim
Office Costs
£24,585
149 claims
Travel
£333
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £333.00 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £159,399.99 |
| 28 Mar 2018 | Office Costs | Stationery Purchase | Payment Card March 18 | Paid | £31.07 |
| 28 Mar 2018 | Office Costs | Const Office Cleaning | Cleaner - constituency office | Paid | £12.00 |
| 26 Mar 2018 | Office Costs | Const Office Rent | Paid | £1,140.00 | |
| 22 Mar 2018 | Office Costs | Const Office Cleaning | Cleaner - constituency office | Paid | £12.00 |
| 21 Mar 2018 | Office Costs | Computer HW Purchase | Payment Card March 18 | Paid | £34.19 |
| 17 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency office telephone | Paid | £63.64 |
| 15 Mar 2018 | Office Costs | Const Office Cleaning | Cleaner - constituency office | Paid | £12.00 |
| 13 Mar 2018 | Office Costs | Stationery Purchase | Payment Card March 18 | Paid | £158.22 |
| 13 Mar 2018 | Office Costs | Computer HW Purchase | Payment Card March 18 | Paid | £1,135.41 |
| 11 Mar 2018 | Office Costs | Computer HW Purchase | Payment Card March 18 | Paid | £346.45 |
| 10 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bill JM | Paid | £42.38 |
| 9 Mar 2018 | Office Costs | Computer HW Purchase | Payment Card March 18 | Paid | £134.96 |
| 8 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £234.42 |
| 8 Mar 2018 | Office Costs | Computer HW Purchase | Payment Card March 18 | Paid | £93.94 |
| 8 Mar 2018 | Office Costs | Computer HW Purchase | Computer microphone | Paid | £24.99 |
| 8 Mar 2018 | Office Costs | Computer HW Purchase | Payment Card March 18 | Paid | £273.92 |
| 8 Mar 2018 | Office Costs | Computer HW Purchase | Payment Card March 18 | Paid | £371.96 |
| 7 Mar 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £214.38 |
| 7 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bill SM | Paid | £29.96 |
| 7 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | MP mobile bills | Paid | £73.85 |
| 6 Mar 2018 | Office Costs | Professional Services | Typing service - Feb 2018 | Paid | £48.24 |
| 1 Mar 2018 | Office Costs | Stationery Purchase | Batteries | Paid | £8.40 |
| 1 Mar 2018 | Office Costs | Stationery Purchase | Payment Card March 18 | Paid | £69.04 |
| 1 Mar 2018 | Office Costs | Hospitality | Payment Card March 18 | Paid | £41.48 |
| 27 Feb 2018 | Office Costs | Stationery Purchase | Payment card Feb 18 | Paid | £11.48 |
| 26 Feb 2018 | Office Costs | Stationery Purchase | Payment card Feb 18 | Paid | £29.99 |
| 23 Feb 2018 | Office Costs | Const Office Rent | Paid | £1,140.00 | |
| 22 Feb 2018 | Office Costs | Const Office Cleaning | Cleaner - constituency office | Paid | £12.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.