Expenses
170 business-cost claims in 2016/17, as published by IPSA.
All categories
£153,142
170 claims
Staffing
£114,596
61 claims
Office Costs
£23,450
86 claims
Start Up
£6,000
1 claim
Travel
£5,602
1 claim
Accommodation
£3,260
20 claims
Miscellaneous Expenses
£234
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jul 2016 | Staffing | Food & Drink Volunteer | Volunteer Expenses V [***] | Paid | £5.00 |
| 5 Jul 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses [***] | Paid | £5.00 |
| 4 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses V [***] | Paid | £138.00 |
| 4 Jul 2016 | Staffing | Food & Drink Volunteer | Volunteer Expenses V [***] | Paid | £5.00 |
| 30 Jun 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses V [***] | Paid | £37.15 |
| 30 Jun 2016 | Staffing | Food & Drink Volunteer | Volunteer Expenses V [***] | Paid | £4.35 |
| 30 Jun 2016 | Office Costs | Stationery Purchase | Banner | Paid | £6.35 |
| 29 Jun 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses V [***] | Paid | £37.15 |
| 29 Jun 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses [***] | Paid | £4.90 |
| 29 Jun 2016 | Staffing | Food & Drink Volunteer | Volunteer Expenses V [***] | Paid | £4.65 |
| 29 Jun 2016 | Accommodation | Hotel London Area | IPSA Payment Card July 2016 | Paid | £150.00 |
| 28 Jun 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses V [***] | Paid | £37.15 |
| 28 Jun 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses [***] | Paid | £2.90 |
| 28 Jun 2016 | Staffing | Food & Drink Volunteer | Volunteer Expenses V [***] | Paid | £5.00 |
| 28 Jun 2016 | Accommodation | Hotel London Area | IPSA Payment Card July 2016 | Paid | £150.00 |
| 27 Jun 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses V [***] | Paid | £21.10 |
| 27 Jun 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses [***] | Paid | £4.95 |
| 15 Jun 2016 | Office Costs | Stationery Purchase | June IPSA Card | Paid | £16.70 |
| 15 Jun 2016 | Office Costs | Newspapers/Journals | June IPSA Card | Paid | £31.02 |
| 15 Jun 2016 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £291.67 |
| 14 Jun 2016 | Accommodation | Hotel London Area | June IPSA Card | Paid | £150.00 |
| 7 Jun 2016 | Accommodation | Hotel London Area | June IPSA Card | Paid | £150.00 |
| 31 May 2016 | Office Costs | Advertising | Constituent Letter re EU Ref | Paid | £3,971.00 |
| 24 May 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £27.30 | |
| 20 May 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 17 May 2016 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card May 2016 | Paid | £127.19 |
| 17 May 2016 | Office Costs | Const Office Rent | Const Office Rent April 2016 | Paid | £291.67 |
| 17 May 2016 | Office Costs | Advertising | Advertising for EU debates | Paid | £745.17 |
| 6 May 2016 | Start Up | Office Alterations StartUp | Refit of new Sea Road office | Paid | £6,000.00 |
| 5 May 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.