Expenses
200 business-cost claims in 2017/18, as published by IPSA.
All categories
£166,227
200 claims
Staffing
£128,347
87 claims
Office Costs
£20,501
98 claims
Accommodation
£11,000
14 claims
Travel
£6,378
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £6,378.49 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £123,206.19 |
| 28 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £60.96 |
| 28 Mar 2018 | Office Costs | Furniture Purchase | Train Travel and Utility Bills | Paid | £106.80 |
| 26 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £178.92 |
| 26 Mar 2018 | Accommodation | Accommodation Rent | Paid | £100.00 | |
| 20 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £200.00 | |
| 20 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 19 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 19 Mar 2018 | Accommodation | Accommodation Rent | Paid | £100.00 | |
| 16 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £30.33 |
| 16 Mar 2018 | Office Costs | Other Equip Purchase | Banner | Paid | £31.04 |
| 15 Mar 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £471.16 |
| 15 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £143.43 |
| 14 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Train Travel and Utility Bills | Paid | £449.68 |
| 12 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Train Travel and Utility Bills | Paid | £110.88 |
| 12 Mar 2018 | Office Costs | Const Office Gas | Train Travel and Utility Bills | Paid | £232.42 |
| 9 Mar 2018 | Office Costs | Const Office Electricity | Train Travel and Utility Bills | Paid | £348.40 |
| 8 Mar 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £422.20 |
| 8 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £161.97 |
| 8 Mar 2018 | Office Costs | Other | Banner | Paid | £12.14 |
| 7 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £126.72 |
| 7 Mar 2018 | Office Costs | IT/Other Equipment Hire | Train Travel and Utility Bills | Paid | £232.20 |
| 5 Mar 2018 | Office Costs | Const Office Water | Train Travel and Utility Bills | Paid | £50.96 |
| 1 Mar 2018 | Office Costs | Const Office Buildings Insur. | Constituency Office Insurance | Paid | £167.53 |
| 23 Feb 2018 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 23 Feb 2018 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 15 Feb 2018 | Office Costs | Television Licence Purchase | Travel and Office Costs | Paid | £147.00 |
| 13 Feb 2018 | Office Costs | IT/Other Equipment Hire | Travel and Office Costs | Paid | £225.47 |
| 6 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £16.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.