Expenses
67 business-cost claims in 2017/18, as published by IPSA.
All categories
£124,359
67 claims
Staffing
£84,522
1 claim
Accommodation
£20,803
20 claims
Office Costs
£12,444
45 claims
Travel
£6,590
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £6,589.80 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £84,522.20 |
| 28 Mar 2018 | Accommodation | Electricity | IPSA card reconciliation | Paid | £138.32 |
| 23 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | IPSA card reconciliation | Paid | £58.44 |
| 23 Mar 2018 | Accommodation | Water | IPSA card reconciliation | Paid | £343.26 |
| 23 Mar 2018 | Accommodation | Council Tax | IPSA card reconciliation | Paid | £434.38 |
| 19 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £18.45 |
| 18 Mar 2018 | Office Costs | Const Office Rent | Paid | £170.33 | |
| 12 Mar 2018 | Accommodation | Accommodation Rent | Paid | £716.78 | |
| 28 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciliation | Paid | £58.07 |
| 23 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £17.50 |
| 23 Feb 2018 | Office Costs | Other Equip Purchase | Banner | Paid | £34.70 |
| 19 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £18.46 |
| 9 Feb 2018 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 26 Jan 2018 | Accommodation | Electricity | Payment Card Reconciliation | Paid | £194.97 |
| 24 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciliation | Paid | £59.64 |
| 23 Jan 2018 | Office Costs | Computer HW Purchase | Payment Card Reconciliation | Paid | £1,135.41 |
| 19 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £19.34 |
| 9 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 21 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciliation | Paid | £54.96 |
| 19 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £18.85 |
| 18 Dec 2017 | Office Costs | Const Office Rent | Paid | £2,143.75 | |
| 13 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £28.12 |
| 13 Dec 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £211.10 |
| 13 Dec 2017 | Office Costs | Postage Purchase | Banner | Paid | £112.00 |
| 11 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 30 Nov 2017 | Office Costs | Parliamentary Accountancy | Accountancy Fees | Paid | £156.00 |
| 22 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Credit Card Reconciliation | Paid | £54.96 |
| 19 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £19.65 |
| 9 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Credit Card Reconciliation | Paid | £55.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.