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 |
|---|---|---|---|---|---|
| 16 Aug 2017 | Accommodation | Accommodation Rent | Paid | £2,250.00 | |
| 14 Aug 2017 | Accommodation | Ground Rent | Accommodation check out | Paid | £138.00 |
| 10 Aug 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £162.12 |
| 3 Aug 2017 | Office Costs | Stationery Purchase | Jul-Aug Payment Card | Paid | £175.61 |
| 2 Aug 2017 | Office Costs | Other Equip Purchase | Jul-Aug Payment Card | Paid | £47.68 |
| 1 Aug 2017 | Office Costs | Stationery Purchase | Jul-Aug Payment Card | Paid | £27.16 |
| 27 Jul 2017 | Office Costs | Const Office Rent | Paid | £1,041.67 | |
| 26 Jul 2017 | Office Costs | Stationery Purchase | Jul-Aug Payment Card | Paid | £150.97 |
| 26 Jul 2017 | Office Costs | Other Equip Purchase | Jul-Aug Payment Card | Paid | £443.95 |
| 19 Jul 2017 | Office Costs | Internet Usage/Rental | Constituency phone costs | Paid | £78.20 |
| 12 Jul 2017 | Accommodation | Accommodation Rent | Paid | £1,863.33 | |
| 12 Jul 2017 | Accommodation | Accommodation Rent | rent overpayment | Paid | £-1,687.03 |
| 11 Jul 2017 | Office Costs | Stationery Purchase | Jun-Jul 17 Card reconciliation | Paid | £7.82 |
| 10 Jul 2017 | Office Costs | Stationery Purchase | Jun-Jul 17 Card reconciliation | Paid | £29.47 |
| 8 Jul 2017 | Office Costs | Const Office Cleaning | Constituency office cleaning | Paid | £20.00 |
| 7 Jul 2017 | Accommodation | Service Charges | Jun-Jul 17 Card reconciliation | Paid | £695.45 |
| 30 Jun 2017 | Accommodation | Council Tax | Jun-Jul 17 Card reconciliation | Paid | £162.64 |
| 29 Jun 2017 | Accommodation | Electricity | Jun-Jul 17 Card reconciliation | Paid | £38.28 |
| 27 Jun 2017 | Office Costs | Const Office Rent | Paid | £1,041.67 | |
| 23 Jun 2017 | Office Costs | Other | Jun-Jul 17 Card reconciliation | Paid | £96.00 |
| 20 Jun 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £162.12 |
| 20 Jun 2017 | Office Costs | Stationery Purchase | June card reconciliation | Paid | £12.95 |
| 20 Jun 2017 | Office Costs | Stationery Purchase | June card reconciliation | Paid | £32.82 |
| 20 Jun 2017 | Office Costs | Internet Usage/Rental | Internet and phone bill | Paid | £76.20 |
| 19 Jun 2017 | Office Costs | Computer SW Purchase | June card reconciliation | Paid | £458.34 |
| 19 Jun 2017 | Accommodation | Council Tax | June card reconciliation | Paid | £162.64 |
| 12 Jun 2017 | Office Costs | Internet Usage/Rental | Constituency internet | Paid | £79.32 |
| 11 Jun 2017 | Accommodation | Accommodation Rent | Paid | £1,863.33 | |
| 1 Jun 2017 | Accommodation | Electricity | Accommodation electricity | Paid | £82.32 |
| 25 May 2017 | Office Costs | Const Office Rent | Paid | £1,041.67 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.