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 |
|---|---|---|---|---|---|
| 14 Feb 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Lunch Cost | Paid | £4.50 |
| 7 Feb 2017 | Office Costs | Other | Volunteer Lunch | Paid | £4.10 |
| 1 Feb 2017 | Office Costs | Business Rates | Train Travel, Business Rates | Paid | £378.00 |
| 31 Jan 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Lunch | Paid | £2.95 |
| 31 Jan 2017 | Office Costs | Stationery Purchase | Banner | Paid | £375.90 |
| 25 Jan 2017 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 25 Jan 2017 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 17 Jan 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Receipts | Paid | £4.65 |
| 11 Jan 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 10 Jan 2017 | Office Costs | Other | Volunteer Receipts | Paid | £1.10 |
| 5 Jan 2017 | Office Costs | Business Rates | Train Travel / Business Rates | Paid | £378.00 |
| 30 Dec 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £150.00 | |
| 29 Dec 2016 | Office Costs | Const Office Gas | Gas Bill - Constituency Office | Paid | £72.52 |
| 20 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Travel cost - Utility bills | Paid | £102.24 |
| 20 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Travel cost - Utility bills | Paid | £380.84 |
| 20 Dec 2016 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 20 Dec 2016 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 12 Dec 2016 | Office Costs | Stationery Purchase | Banner | Paid | £41.74 |
| 12 Dec 2016 | Office Costs | IT/Other Equipment Hire | Travel cost - Utility bills | Paid | £223.20 |
| 7 Dec 2016 | Office Costs | Other | Volunteer - Lunch payment | Paid | £4.79 |
| 7 Dec 2016 | Office Costs | IT/Other Equipment Hire | Travel cost - Utility bills | Paid | £698.83 |
| 6 Dec 2016 | Office Costs | Const Office Electricity | Travel cost - Utility bills | Paid | £89.84 |
| 1 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Telephone rent charge | Paid | £221.18 |
| 1 Dec 2016 | Office Costs | Business Rates | Travel cost - Utility bills | Paid | £376.67 |
| 25 Nov 2016 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 25 Nov 2016 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 23 Nov 2016 | Office Costs | Other | Volunteer Expenses | Paid | £3.85 |
| 17 Nov 2016 | Office Costs | Other | Volunteer Expenses | Paid | £4.85 |
| 17 Nov 2016 | Office Costs | Business Rates | Travel, Business Rates | Paid | £98.22 |
| 16 Nov 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.