Expenses
95 business-cost claims in 2016/17, as published by IPSA.
All categories
£165,170
95 claims
Staffing
£135,887
5 claims
Accommodation
£14,393
25 claims
Office Costs
£10,612
64 claims
Travel
£4,277
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | August payment card | Paid | £72.05 |
| 22 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | August payment card | Paid | £5.00 |
| 17 Aug 2016 | Office Costs | Professional Services | August payment card | Repaid | £0.00 |
| 17 Aug 2016 | Office Costs | Professional Services | August payment card | Paid | £39.23 |
| 9 Aug 2016 | Accommodation | Internet | Constituency internet | Paid | £445.50 |
| 3 Aug 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £230.90 |
| 29 Jul 2016 | Accommodation | Accommodation Rent | Paid | £950.00 | |
| 28 Jul 2016 | Office Costs | Stationery Purchase | Banner | Paid | £34.15 |
| 21 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer rail expenses | Paid | £61.40 |
| 20 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer rail expenses | Paid | £61.40 |
| 20 Jul 2016 | Office Costs | Newspapers/Journals | July payment card | Paid | £115.96 |
| 20 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | July payment card | Paid | £63.39 |
| 19 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer rail expenses | Paid | £61.40 |
| 18 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer rail expenses | Paid | £56.50 |
| 5 Jul 2016 | Accommodation | Electricity | July payment card | Paid | £33.01 |
| 29 Jun 2016 | Accommodation | Accommodation Rent | Paid | £950.00 | |
| 22 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | June GPC | Paid | £63.32 |
| 20 Jun 2016 | Office Costs | Stationery Purchase | June GPC | Paid | £392.40 |
| 14 Jun 2016 | Office Costs | Other | June GPC | Paid | £35.00 |
| 14 Jun 2016 | Accommodation | Council Tax | June GPC | Paid | £918.00 |
| 14 Jun 2016 | Accommodation | Council Tax | June GPC | Paid | £413.77 |
| 9 Jun 2016 | Office Costs | Stationery Purchase | Banner | Paid | £37.13 |
| 25 May 2016 | Office Costs | Professional Services: Direct | PRU | Paid | £2,704.00 |
| 25 May 2016 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 24 May 2016 | Accommodation | Accommodation Rent | Paid | £950.00 | |
| 20 May 2016 | Office Costs | Const Office Tel. Usage/Rental | May payment card | Paid | £92.03 |
| 30 Apr 2016 | Accommodation | Other Fuel | biomass-april 2016 | Paid | £60.07 |
| 27 Apr 2016 | Accommodation | Accommodation Rent | Paid | £950.00 | |
| 19 Apr 2016 | Office Costs | Contact Cards | April payment card | Paid | £440.00 |
| 19 Apr 2016 | Office Costs | Contact Cards | April payment card | Paid | £1,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.