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 |
|---|---|---|---|---|---|
| 10 Jan 2018 | Office Costs | Stationery Purchase | January card reconciliation | Paid | £29.94 |
| 9 Jan 2018 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.35 |
| 9 Jan 2018 | Accommodation | Accommodation Rent | Paid | £2,925.00 | |
| 8 Jan 2018 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £34.10 |
| 8 Jan 2018 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.25 |
| 8 Jan 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £146.95 |
| 2 Jan 2018 | Accommodation | Council Tax | January card reconciliation | Paid | £225.66 |
| 22 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £161.28 |
| 21 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.35 |
| 21 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.55 |
| 21 Dec 2017 | Office Costs | Other | December payment card | Paid | £36.00 |
| 21 Dec 2017 | Office Costs | Const Office Rent | Paid | £1,041.67 | |
| 21 Dec 2017 | Office Costs | Const Office Cleaning | Constituency office cleaning | Paid | £126.00 |
| 20 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £25.00 |
| 20 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £10.47 |
| 20 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £0.75 |
| 19 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.00 |
| 19 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.05 |
| 19 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.20 |
| 19 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.35 |
| 18 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £33.00 |
| 18 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.75 |
| 18 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.15 |
| 18 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.65 |
| 18 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.15 |
| 18 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £7.10 |
| 18 Dec 2017 | Office Costs | Internet Usage/Rental | Constituency office internet | Paid | £80.23 |
| 16 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £14.29 |
| 16 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.10 |
| 15 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.