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 |
|---|---|---|---|---|---|
| 20 Sep 2016 | Office Costs | Stationery Purchase | Banner | Paid | £113.99 |
| 15 Sep 2016 | Accommodation | Gas | September IPSA Card Statement | Paid | £39.49 |
| 15 Sep 2016 | Accommodation | Electricity | September IPSA Card Statement | Paid | £40.58 |
| 13 Sep 2016 | Office Costs | Tel/Mobile Purchase | Mobile Charges | Paid | £74.54 |
| 6 Sep 2016 | Office Costs | Tel/Mobile Purchase | September IPSA Card Statement | Paid | £405.40 |
| 3 Sep 2016 | Office Costs | Const Office Electricity | Constituency Office EL Charges | Paid | £46.05 |
| 2 Sep 2016 | Staffing | Professional Services (Staff.) | Whiterock Invoice | Paid | £1,550.00 |
| 24 Aug 2016 | Office Costs | Const Office Rent | Paid | £708.25 | |
| 24 Aug 2016 | Accommodation | Accommodation Rent | Paid | £1,500.00 | |
| 16 Aug 2016 | Office Costs | Const Office Gas | August IPSA Card Statement | Paid | £123.17 |
| 13 Aug 2016 | Office Costs | Tel/Mobile Purchase | Mobile Charges | Paid | £73.17 |
| 11 Aug 2016 | Office Costs | Tel/Mobile Purchase | August IPSA Card Statement | Repaid | £0.00 |
| 11 Aug 2016 | Office Costs | Tel/Mobile Purchase | August IPSA Card Statement | Paid | £208.65 |
| 11 Aug 2016 | Office Costs | Tel/Mobile Purchase | August IPSA Card Statement | Paid | £197.52 |
| 9 Aug 2016 | Staffing | Professional Services (Staff.) | [***] Invoices -LHS | Paid | £150.00 |
| 4 Aug 2016 | Staffing | Professional Services (Staff.) | Whiterock July Invoice | Paid | £1,550.00 |
| 3 Aug 2016 | Office Costs | Const Office Electricity | Constituency Office EL Charges | Paid | £9.60 |
| 2 Aug 2016 | Office Costs | Advertising | Rugby Programme Advert | Paid | £120.00 |
| 31 Jul 2016 | Office Costs | Stationery Purchase | Office Costs August 10th 2016 | Paid | £57.36 |
| 29 Jul 2016 | Office Costs | Const Office Water | Office Costs August 10th 2016 | Paid | £5.94 |
| 29 Jul 2016 | Office Costs | Const Office Rent | Paid | £708.25 | |
| 29 Jul 2016 | Accommodation | Accommodation Rent | Paid | £1,500.00 | |
| 21 Jul 2016 | Office Costs | Stationery Purchase | Office Stationery | Paid | £273.60 |
| 14 Jul 2016 | Office Costs | Const Office Water | IPSA Barclaycard July 2016 | Paid | £191.02 |
| 13 Jul 2016 | Office Costs | Tel/Mobile Purchase | Mobile Charges | Paid | £81.53 |
| 12 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | Shire Leasing D/D | Paid | £355.88 |
| 5 Jul 2016 | Office Costs | Computer SW Purchase | IPSA Barclaycard July 2016 | Paid | £500.00 |
| 4 Jul 2016 | Staffing | Professional Services (Staff.) | Whiterock June Invoice | Paid | £1,550.00 |
| 4 Jul 2016 | Office Costs | Tel/Mobile Purchase | IPSA Barclaycard July 2016 | Paid | £278.92 |
| 3 Jul 2016 | Office Costs | Const Office Electricity | Office Costs 050716 | Paid | £88.97 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.