Expenses
160 business-cost claims in 2016/17, as published by IPSA.
All categories
£183,654
160 claims
Staffing
£138,048
1 claim
Travel
£21,775
1 claim
Office Costs
£15,673
110 claims
Accommodation
£8,159
48 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Nov 2016 | Office Costs | Newspapers/Journals | November payment card | Paid | £55.70 |
| 23 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | November payment card | Paid | £70.08 |
| 23 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | November payment card | Paid | £50.44 |
| 22 Nov 2016 | Office Costs | Postage Purchase | Office costs Nov | Paid | £19.80 |
| 21 Nov 2016 | Accommodation | Gas | November Expenses | Paid | £71.00 |
| 21 Nov 2016 | Accommodation | Electricity | November Expenses | Paid | £242.00 |
| 16 Nov 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £242.52 |
| 15 Nov 2016 | Accommodation | Council Tax | November Expenses | Paid | £252.00 |
| 11 Nov 2016 | Accommodation | Telephone Usage/Rental | November Expenses | Paid | £62.52 |
| 9 Nov 2016 | Office Costs | Stationery Purchase | Banner | Paid | £79.36 |
| 3 Nov 2016 | Office Costs | Furniture Purchase | Office costs Nov | Paid | £160.00 |
| 1 Nov 2016 | Office Costs | Const Office Buildings Insur. | October Expenses | Paid | £125.70 |
| 28 Oct 2016 | Office Costs | Waste Disposal | Banner | Paid | £9.85 |
| 28 Oct 2016 | Office Costs | Stationery Purchase | Banner | Paid | £26.08 |
| 28 Oct 2016 | Office Costs | Stationery Purchase | Banner | Paid | £16.09 |
| 28 Oct 2016 | Office Costs | Const Office Cleaning | Banner | Paid | £0.42 |
| 21 Oct 2016 | Accommodation | Gas | October Expenses | Paid | £71.00 |
| 21 Oct 2016 | Accommodation | Electricity | October Expenses | Paid | £242.00 |
| 19 Oct 2016 | Office Costs | Const Office Electricity | October Expenses | Paid | £76.42 |
| 14 Oct 2016 | Accommodation | Council Tax | October Expenses | Paid | £252.00 |
| 12 Oct 2016 | Accommodation | Telephone Usage/Rental | October Expenses | Paid | £120.36 |
| 11 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card | Paid | £47.78 |
| 11 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card | Paid | £70.30 |
| 29 Sep 2016 | Office Costs | Training MP Staff | October Payment Card | Paid | £215.40 |
| 28 Sep 2016 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card | Paid | £148.74 |
| 20 Sep 2016 | Accommodation | Gas | September Utility Costs | Paid | £71.00 |
| 20 Sep 2016 | Accommodation | Electricity | September Utility Costs | Paid | £242.00 |
| 15 Sep 2016 | Accommodation | Council Tax | September Utility Costs | Paid | £252.00 |
| 9 Sep 2016 | Office Costs | Training MP Staff | September Payment Card | Paid | £395.40 |
| 9 Sep 2016 | Office Costs | Internet Usage/Rental | September Payment Card | Paid | £98.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.