Expenses
409 business-cost claims in 2017/18, as published by IPSA.
All categories
£194,011
409 claims
Staffing
£134,773
301 claims
Accommodation
£33,193
31 claims
Office Costs
£19,929
76 claims
Travel
£6,115
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.75 |
| 5 Oct 2017 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £15.00 |
| 5 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.09 |
| 5 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.30 |
| 5 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.75 |
| 4 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.20 |
| 4 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.20 |
| 4 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.55 |
| 3 Oct 2017 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £20.00 |
| 3 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.30 |
| 3 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.10 |
| 3 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.85 |
| 3 Oct 2017 | Office Costs | Stationery Purchase | October payment card | Paid | £172.24 |
| 3 Oct 2017 | Office Costs | Stationery Purchase | October payment card | Paid | £26.72 |
| 2 Oct 2017 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £38.00 |
| 2 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.70 |
| 2 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.50 |
| 2 Oct 2017 | Office Costs | Stationery Purchase | October payment card | Paid | £7.08 |
| 29 Sep 2017 | Office Costs | Const Office Rent | Paid | £1,041.67 | |
| 27 Sep 2017 | Office Costs | Const Office Cleaning | Constituency office cleaning | Paid | £28.00 |
| 22 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £161.28 |
| 20 Sep 2017 | Office Costs | Stationery Purchase | September card reconciliation | Paid | £14.64 |
| 20 Sep 2017 | Office Costs | Internet Usage/Rental | September phone and internet | Paid | £78.70 |
| 14 Sep 2017 | Office Costs | Stationery Purchase | Westminster Office stationery | Paid | £16.98 |
| 13 Sep 2017 | Accommodation | Accommodation Rent | Paid | £2,925.00 | |
| 11 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £128.76 |
| 29 Aug 2017 | Office Costs | Const Office Rent | Paid | £1,041.67 | |
| 25 Aug 2017 | Office Costs | Stationery Purchase | September card reconciliation | Paid | £39.39 |
| 17 Aug 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £48.98 |
| 17 Aug 2017 | Accommodation | Ground Rent | Property admin fees | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.