Expenses
148 business-cost claims in 2017/18, as published by IPSA.
All categories
£201,412
148 claims
Staffing
£145,658
21 claims
Accommodation
£20,080
25 claims
Office Costs
£18,571
101 claims
Travel
£17,103
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jul 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £4.29 |
| 31 Jul 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £4.50 |
| 31 Jul 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £3.20 |
| 29 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Main Office Telephone Bill | Paid | £136.28 |
| 20 Jul 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £4.34 |
| 20 Jul 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £4.34 |
| 20 Jul 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £3.20 |
| 20 Jul 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £4.29 |
| 20 Jul 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £4.34 |
| 20 Jul 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £4.00 |
| 19 Jul 2017 | Staffing | Pooled Services | Westminster Group Payment | Paid | £5,250.00 |
| 18 Jul 2017 | Office Costs | Const Office Water | Office water bill | Paid | £68.32 |
| 13 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | 2nd Office Phone Line | Paid | £47.76 |
| 12 Jul 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £3.00 |
| 12 Jul 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £3.20 |
| 7 Jul 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £4.65 |
| 7 Jul 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £3.20 |
| 5 Jul 2017 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 3 Jul 2017 | Office Costs | Const Office Electricity | Constituency Office Electric | Paid | £45.54 |
| 30 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Main Office Phone Bill | Paid | £118.35 |
| 27 Jun 2017 | Office Costs | Stationery Purchase | Jul-17 | Paid | £240.02 |
| 27 Jun 2017 | Office Costs | Stationery Purchase | Jul-17 | Paid | £320.94 |
| 27 Jun 2017 | Office Costs | Stationery Purchase | Jul-17 | Paid | £70.79 |
| 23 Jun 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £3.20 |
| 22 Jun 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £3.90 |
| 20 Jun 2017 | Office Costs | Const Office Water | Office Water Bill | Paid | £70.58 |
| 19 Jun 2017 | Accommodation | Electricity | Dual Fuel Bill | Paid | £38.38 |
| 14 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Second Phone Line Bill | Paid | £47.76 |
| 12 Jun 2017 | Office Costs | Waste Disposal | Refuse Collection | Paid | £230.56 |
| 12 Jun 2017 | Accommodation | Council Tax | Council Tax | Paid | £611.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.