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 |
|---|---|---|---|---|---|
| 15 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.60 |
| 14 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.10 |
| 14 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.75 |
| 13 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £7.70 |
| 12 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.75 |
| 12 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.10 |
| 12 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.50 |
| 11 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £33.00 |
| 11 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.35 |
| 11 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £10.54 |
| 11 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £11.75 |
| 11 Dec 2017 | Office Costs | Internet Usage/Rental | November constituency internet | Paid | £77.16 |
| 11 Dec 2017 | Accommodation | Accommodation Rent | Paid | £2,925.00 | |
| 9 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.98 |
| 8 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.00 |
| 8 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.35 |
| 7 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £35.00 |
| 7 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.00 |
| 7 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.45 |
| 7 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £10.75 |
| 7 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.95 |
| 7 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.80 |
| 6 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.10 |
| 6 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.75 |
| 5 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.80 |
| 5 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.00 |
| 5 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.10 |
| 5 Dec 2017 | Office Costs | Stationery Purchase | December payment card | Paid | £138.34 |
| 4 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £33.00 |
| 4 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.