Expenses
127 business-cost claims in 2016/17, as published by IPSA.
All categories
£171,070
127 claims
Staffing
£129,055
6 claims
Office Costs
£22,639
107 claims
Accommodation
£11,450
13 claims
Travel
£7,926
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £7,926.49 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £124,239.04 |
| 29 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £184.27 |
| 29 Mar 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £211.10 |
| 29 Mar 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £24.04 |
| 28 Mar 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Lunch Cost | Paid | £3.95 |
| 23 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £70.34 |
| 22 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £73.99 |
| 21 Mar 2017 | Office Costs | Other | Keys for Constituency Office | Paid | £10.50 |
| 17 Mar 2017 | Office Costs | Waste Disposal | Banner | Paid | £5.16 |
| 17 Mar 2017 | Office Costs | Waste Disposal | Banner | Paid | £27.98 |
| 17 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £202.58 |
| 17 Mar 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £116.74 |
| 17 Mar 2017 | Office Costs | Other | Banner | Paid | £29.90 |
| 17 Mar 2017 | Office Costs | Furniture Purchase | Travel, Utility Bills Equipm/t | Paid | £288.00 |
| 17 Mar 2017 | Office Costs | Const Office Cleaning | Banner | Paid | £5.04 |
| 15 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Travel, Utility Bills Equipm/t | Paid | £138.81 |
| 15 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Travel, Utility Bills Equipm/t | Paid | £492.19 |
| 15 Mar 2017 | Office Costs | Const Office Electricity | Travel, Utility Bills Equipm/t | Paid | £410.04 |
| 13 Mar 2017 | Office Costs | Const Office Gas | Travel, Utility Bills Equipm/t | Paid | £30.36 |
| 10 Mar 2017 | Office Costs | Waste Disposal | Travel, Utility Bills Equipm/t | Paid | £36.00 |
| 10 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Travel, Utility Bills Equipm/t | Paid | £223.20 |
| 9 Mar 2017 | Office Costs | Const Office Water | Travel, Utility Bills Equipm/t | Paid | £48.54 |
| 1 Mar 2017 | Office Costs | Contents Insurance | Office Contents Insurance | Paid | £159.67 |
| 1 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Telephone rental | Paid | £263.18 |
| 25 Feb 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 24 Feb 2017 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 24 Feb 2017 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 17 Feb 2017 | Office Costs | Other | Train Travel, Business Rates | Paid | £196.13 |
| 15 Feb 2017 | Office Costs | Television Licence Purchase | Train Travel, Business Rates | Paid | £145.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.