Expenses
132 business-cost claims in 2016/17, as published by IPSA.
All categories
£205,626
132 claims
Staffing
£154,218
15 claims
Office Costs
£23,450
91 claims
Accommodation
£20,114
25 claims
Travel
£7,843
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Dec 2016 | Office Costs | Advertising | Office Costs 17/01/17 | Paid | £93.00 |
| 5 Dec 2016 | Staffing | Professional Services (Staff.) | Whiterock Invoice November 201 | Paid | £1,550.00 |
| 3 Dec 2016 | Office Costs | Const Office Electricity | Constituency Electric Charges | Paid | £73.51 |
| 30 Nov 2016 | Office Costs | Stationery Purchase | Office Stationary | Paid | £155.45 |
| 29 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | December 2016 IPSA Card | Paid | £238.22 |
| 29 Nov 2016 | Accommodation | Gas | December 2016 IPSA Card | Paid | £57.66 |
| 29 Nov 2016 | Accommodation | Electricity | December 2016 IPSA Card | Paid | £42.18 |
| 25 Nov 2016 | Office Costs | Const Office Rent | Paid | £708.25 | |
| 25 Nov 2016 | Accommodation | Accommodation Rent | Paid | £1,550.00 | |
| 20 Nov 2016 | Office Costs | Const Office Buildings Insur. | Office Costs - Insurance | Paid | £306.92 |
| 16 Nov 2016 | Office Costs | Const Office Repairs | Office Costs - Electrical Work | Paid | £480.00 |
| 13 Nov 2016 | Office Costs | Tel/Mobile Purchase | Office Stationary | Paid | £78.50 |
| 7 Nov 2016 | Office Costs | Const Office Gas | Payment Card Statement Decembe | Paid | £190.86 |
| 3 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Statement Decembe | Paid | £235.42 |
| 3 Nov 2016 | Office Costs | Const Office Electricity | Office Costs 291116 | Paid | £93.62 |
| 2 Nov 2016 | Staffing | Professional Services (Staff.) | Whiterock Invoice | Paid | £1,550.00 |
| 31 Oct 2016 | Office Costs | Stationery Purchase | Office Stationary | Paid | £138.20 |
| 28 Oct 2016 | Office Costs | Const Office Water | Office Costs 291116 | Paid | £5.94 |
| 26 Oct 2016 | Office Costs | Const Office Rent | Paid | £708.25 | |
| 26 Oct 2016 | Accommodation | Accommodation Rent | Paid | £1,550.00 | |
| 25 Oct 2016 | Office Costs | Stationery Purchase | Banner | Paid | £225.35 |
| 16 Oct 2016 | Office Costs | Tel/Mobile Purchase | Office Costs - Mobile | Paid | £58.65 |
| 15 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | Shire Leasing D/D | Paid | £387.38 |
| 3 Oct 2016 | Staffing | Professional Services (Staff.) | Whiterock Invoice | Paid | £1,550.00 |
| 3 Oct 2016 | Office Costs | Const Office Electricity | Office Electric Bill | Paid | £58.43 |
| 30 Sep 2016 | Office Costs | Const Office Water | Office Costs 13-10-16 | Paid | £5.94 |
| 27 Sep 2016 | Office Costs | Const Office Rent | Paid | £708.25 | |
| 27 Sep 2016 | Accommodation | Accommodation Rent | Paid | £1,500.00 | |
| 26 Sep 2016 | Office Costs | Professional Services | Office Costs 13-10-16 | Paid | £306.00 |
| 26 Sep 2016 | Office Costs | Const Office Tel. Usage/Rental | October IPSA Card Statement | Paid | £210.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.