Expenses
288 business-cost claims in 2016/17, as published by IPSA.
All categories
£177,893
288 claims
Staffing
£121,159
156 claims
Accommodation
£24,869
37 claims
Office Costs
£21,860
92 claims
Travel
£8,107
1 claim
Start Up
£1,898
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jul 2016 | Office Costs | Internet Usage/Rental | Constituency broadband / phone | Paid | £73.79 |
| 15 Jul 2016 | Accommodation | Electricity | June/July card reconciliation | Paid | £71.00 |
| 12 Jul 2016 | Accommodation | Accommodation Rent | Paid | £1,863.33 | |
| 4 Jul 2016 | Office Costs | Business Rates | June/July card reconciliation | Paid | £586.83 |
| 4 Jul 2016 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 4 Jul 2016 | Accommodation | Accommodation Rent | Refund of rent | Paid | £-1,733.33 |
| 1 Jul 2016 | Office Costs | Stationery Purchase | June/July card reconciliation | Paid | £18.13 |
| 29 Jun 2016 | Office Costs | Const Office Rent | Paid | £1,041.67 | |
| 16 Jun 2016 | Office Costs | Internet Usage/Rental | Constituency office internet | Paid | £73.12 |
| 14 Jun 2016 | Accommodation | Electricity | June payment card | Paid | £38.43 |
| 10 Jun 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £111.96 |
| 10 Jun 2016 | Office Costs | Computer HW Purchase | June payment card | Paid | £102.99 |
| 9 Jun 2016 | Office Costs | Stationery Purchase | June payment card | Paid | £27.76 |
| 7 Jun 2016 | Accommodation | Accommodation Rent | Paid | £1,863.33 | |
| 3 Jun 2016 | Accommodation | Accommodation Rent | Refund of rent | Paid | £-1,733.33 |
| 3 Jun 2016 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 1 Jun 2016 | Office Costs | Stationery Purchase | Banner | Paid | £127.02 |
| 31 May 2016 | Office Costs | Stationery Purchase | June payment card | Paid | £33.02 |
| 24 May 2016 | Office Costs | Const Office Rent | Paid | £1,041.67 | |
| 24 May 2016 | Accommodation | Electricity | Final electricity bill | Paid | £89.10 |
| 18 May 2016 | Accommodation | Service Charges | Agreement fee and VAT | Paid | £300.00 |
| 17 May 2016 | Office Costs | Const Office Tel. Usage/Rental | Phone and broadband costs | Paid | £73.82 |
| 13 May 2016 | Office Costs | Other Equip Purchase | Plug extension and batteries | Paid | £2.99 |
| 13 May 2016 | Office Costs | Other Equip Purchase | Plug extension and batteries | Paid | £5.98 |
| 13 May 2016 | Office Costs | Computer HW Purchase | PC connection port purchase | Paid | £29.99 |
| 12 May 2016 | Office Costs | Tel/Mobile Purchase | Answer phone and installation | Paid | £22.99 |
| 12 May 2016 | Office Costs | Stationery Purchase | May spend card reconciliation | Paid | £34.33 |
| 12 May 2016 | Office Costs | Install/Maint Office Equip. | Answer phone and installation | Paid | £60.00 |
| 12 May 2016 | Office Costs | Furniture Purchase | Desk and pedestal purchase | Paid | £80.00 |
| 6 May 2016 | Office Costs | Other Equip Purchase | May spend card reconciliation | Paid | £109.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.