Expenses
127 business-cost claims in 2017/18, as published by IPSA.
All categories
£194,766
127 claims
Staffing
£140,990
3 claims
Travel
£21,500
1 claim
Office Costs
£19,288
89 claims
Accommodation
£12,989
34 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Feb 2018 | Office Costs | Other Equip Purchase | Misc Office Expenses | Paid | £53.85 |
| 21 Feb 2018 | Office Costs | Hospitality | Misc Office Expenses | Paid | £3.00 |
| 14 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £84.41 |
| 13 Feb 2018 | Office Costs | Other Equip Purchase | February IPSA card | Paid | £157.09 |
| 9 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile phone costs | Paid | £53.94 |
| 7 Feb 2018 | Office Costs | Other Equip Purchase | February IPSA card | Paid | £9.99 |
| 7 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | February IPSA card | Paid | £165.64 |
| 7 Feb 2018 | Accommodation | Hotel London Area | February IPSA card | Paid | £300.00 |
| 1 Feb 2018 | Accommodation | Hotel London Area | February IPSA card | Paid | £450.00 |
| 29 Jan 2018 | Office Costs | Waste Disposal | Banner | Paid | £118.36 |
| 29 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £78.30 |
| 25 Jan 2018 | Accommodation | Hotel London Area | January Ipsa Card | Paid | £450.00 |
| 22 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £138.86 |
| 22 Jan 2018 | Office Costs | Other | Banner | Paid | £11.04 |
| 18 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £2,177.22 |
| 18 Jan 2018 | Office Costs | Other Equip Purchase | Banner | Paid | £180.30 |
| 18 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | January Ipsa Card | Paid | £386.17 |
| 18 Jan 2018 | Office Costs | Computer HW Purchase | Banner | Paid | £101.09 |
| 18 Jan 2018 | Accommodation | Hotel London Area | January Ipsa Card | Paid | £450.00 |
| 14 Jan 2018 | Office Costs | Const Office Electricity | Gas Electricity for Office | Paid | £254.41 |
| 9 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile phone costs | Paid | £23.10 |
| 29 Dec 2017 | Office Costs | Other Equip Purchase | MP IPSA card pd 23/11 to 29/12 | Paid | £17.45 |
| 21 Dec 2017 | Accommodation | Hotel London Area | MP IPSA card pd 23/11 to 29/12 | Paid | £450.00 |
| 19 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £663.78 |
| 14 Dec 2017 | Accommodation | Hotel London Area | MP IPSA card pd 23/11 to 29/12 | Paid | £450.00 |
| 7 Dec 2017 | Accommodation | Hotel London Area | MP IPSA card pd 23/11 to 29/12 | Paid | £450.00 |
| 30 Nov 2017 | Accommodation | Hotel London Area | MP IPSA card pd 23/11 to 29/12 | Paid | £450.00 |
| 28 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | MP IPSA card pd 23/11 to 29/12 | Paid | £179.45 |
| 26 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone Sept Oct Nov 17 | Paid | £22.50 |
| 23 Nov 2017 | Accommodation | Hotel London Area | MP IPSA card pd 23/11 to 29/12 | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.