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 |
|---|---|---|---|---|---|
| 7 Sep 2017 | Accommodation | Hotel London Area | IPSA Card Payments September | Paid | £450.00 |
| 4 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card Payments September | Paid | £183.29 |
| 1 Sep 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 25 Aug 2017 | Office Costs | Stationery Purchase | Banner | Paid | £57.71 |
| 25 Aug 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £100.90 |
| 25 Aug 2017 | Office Costs | Other | Banner | Paid | £24.38 |
| 21 Aug 2017 | Office Costs | Legal Exp/Emp Practice Insur. | Expenses for August 2017 | Paid | £35.00 |
| 21 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Expenses for August 2017 | Paid | £166.84 |
| 27 Jul 2017 | Office Costs | Professional Services | Photography | Paid | £75.00 |
| 27 Jul 2017 | Office Costs | Postage Purchase | Royal Mail | Paid | £259.20 |
| 27 Jul 2017 | Office Costs | Computer SW Purchase | Expenses for August 2017 | Paid | £500.00 |
| 26 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Members Mobile Costs 06 and 07 | Paid | £22.50 |
| 20 Jul 2017 | Accommodation | Hotel London Area | MP Expenses July 2017 | Paid | £450.00 |
| 17 Jul 2017 | Staffing | Pooled Services | SNP Group | Paid | £10,500.00 |
| 13 Jul 2017 | Accommodation | Hotel London Area | MP Expenses July 2017 | Paid | £450.00 |
| 11 Jul 2017 | Accommodation | Hotel London Area | MP Expenses July 2017 | Paid | £150.00 |
| 6 Jul 2017 | Accommodation | Hotel London Area | MP Expenses July 2017 | Paid | £150.00 |
| 6 Jul 2017 | Accommodation | Hotel London Area | MP Expenses July 2017 | Paid | £453.50 |
| 30 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | MP Expenses July 2017 | Paid | £372.65 |
| 29 Jun 2017 | Accommodation | Hotel London Area | MP Expenses July 2017 | Paid | £450.00 |
| 27 Jun 2017 | Office Costs | Const Office Rent | Paid | £2,250.00 | |
| 26 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Members Mobile Costs 06 and 07 | Paid | £21.99 |
| 26 Jun 2017 | Accommodation | Hotel London Area | Direct Travel Import 01/08/201 | Paid | £450.00 |
| 12 Jun 2017 | Accommodation | Hotel London Area | Direct Travel Import 01/08/201 | Paid | £450.00 |
| 12 Jun 2017 | Accommodation | Hotel London Area | Direct Travel Import 01/08/201 | Paid | £450.00 |
| 1 Jun 2017 | Office Costs | Newspapers/Journals | June 2017 Expenses | Paid | £45.50 |
| 26 May 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs April / May | Paid | £28.65 |
| 24 May 2017 | Office Costs | Stationery Purchase | Office Costs April / May | Paid | £15.96 |
| 24 May 2017 | Office Costs | Stationery Purchase | Office Costs April / May | Paid | £13.97 |
| 10 May 2017 | Office Costs | Const Office Water | Expenses for April | Paid | £260.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.