Expenses
118 business-cost claims in 2017/18, as published by IPSA.
All categories
£164,886
118 claims
Staffing
£130,930
1 claim
Office Costs
£19,524
104 claims
Accommodation
£10,200
12 claims
Travel
£4,232
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £4,231.80 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £130,930.21 |
| 14 Mar 2018 | Office Costs | Const Office Electricity | March reconciliation | Paid | £112.15 |
| 14 Mar 2018 | Office Costs | Const Office Cleaning | March reconciliation | Paid | £343.20 |
| 12 Mar 2018 | Office Costs | Waste Disposal | March reconciliation | Paid | £233.18 |
| 12 Mar 2018 | Office Costs | Const Office Rent | Paid | £296.85 | |
| 9 Mar 2018 | Office Costs | Install/Maint Office Equip. | March reconciliation | Paid | £100.00 |
| 6 Mar 2018 | Office Costs | Const Office Gas | March reconciliation | Paid | £73.85 |
| 5 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | March reconciliation | Paid | £117.96 |
| 23 Feb 2018 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 19 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £186.96 |
| 9 Feb 2018 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 8 Feb 2018 | Office Costs | IT/Other Equipment Hire | Card Reconcilaition | Paid | £174.10 |
| 8 Feb 2018 | Office Costs | Const Office Repairs | Constituency Gas Certificate | Paid | £172.80 |
| 8 Feb 2018 | Office Costs | Const Office Repairs | Repair of Shutter | Paid | £302.40 |
| 8 Feb 2018 | Office Costs | Const Office Gas | Card Reconcilaition | Paid | £73.96 |
| 8 Feb 2018 | Office Costs | Advertising | 2018 Diary Page | Paid | £238.80 |
| 6 Feb 2018 | Office Costs | Const Office Electricity | Card Reconcilaition | Paid | £102.46 |
| 5 Feb 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £575.29 |
| 5 Feb 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £575.29 |
| 1 Feb 2018 | Office Costs | IT/Other Equipment Hire | Photocopier lease | Paid | £238.80 |
| 26 Jan 2018 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 24 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £137.64 |
| 23 Jan 2018 | Office Costs | IT/Other Equipment Hire | Card Reconciliation | Paid | £173.73 |
| 23 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation | Paid | £118.03 |
| 23 Jan 2018 | Office Costs | Const Office Repairs | Card Reconciliation | Paid | £273.60 |
| 23 Jan 2018 | Office Costs | Const Office Gas | Card Reconciliation | Paid | £56.53 |
| 23 Jan 2018 | Office Costs | Const Office Electricity | Card Reconciliation | Paid | £162.01 |
| 23 Jan 2018 | Office Costs | Const Office Cleaning | Card Reconciliation | Paid | £114.40 |
| 9 Jan 2018 | Office Costs | Const Office Rent | Paid | £550.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.