Expenses
177 business-cost claims in 2017/18, as published by IPSA.
All categories
£204,243
177 claims
Staffing
£146,355
6 claims
Office Costs
£21,851
131 claims
Accommodation
£21,761
39 claims
Travel
£14,275
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Nov 2017 | Staffing | Pooled Services | Payment for Pooled Services | Paid | £1,500.00 |
| 1 Nov 2017 | Accommodation | Council Tax | London Flat Expenses Dec 17 | Paid | £84.00 |
| 30 Oct 2017 | Office Costs | Tel/Mobile Purchase | Credit Card | Paid | £99.04 |
| 30 Oct 2017 | Office Costs | Install/Maint Office Equip. | Credit Card | Paid | £41.87 |
| 30 Oct 2017 | Office Costs | Const Office Water | Credit Card | Paid | £188.62 |
| 30 Oct 2017 | Office Costs | Const Office Gas | Credit Card | Paid | £137.10 |
| 30 Oct 2017 | Office Costs | Const Office Electricity | Credit Card | Paid | £123.53 |
| 29 Oct 2017 | Office Costs | Const Office Rent | Paid | £422.92 | |
| 29 Oct 2017 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 17 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Phone Costs | Paid | £33.40 |
| 3 Oct 2017 | Accommodation | Council Tax | London Flat Expenses Sept 17 | Paid | £84.00 |
| 1 Oct 2017 | Office Costs | Television Licence Purchase | constituency Office television | Paid | £147.00 |
| 30 Sep 2017 | Accommodation | Telephone Usage/Rental | London Flat Expenses Sept 17 | Paid | £7.15 |
| 29 Sep 2017 | Staffing | Health and Welfare Costs | Long Term Sickness Report | Paid | £104.00 |
| 29 Sep 2017 | Office Costs | Const Office Rent | Paid | £422.92 | |
| 29 Sep 2017 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 27 Sep 2017 | Office Costs | IT/Other Equipment Hire | Mobile and IPads | Paid | £156.40 |
| 27 Sep 2017 | Office Costs | IT/Other Equipment Hire | Mobile and IPads | Paid | £156.33 |
| 20 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | Phone Costs | Paid | £36.20 |
| 13 Sep 2017 | Office Costs | Newspapers/Journals | August - September Credit Card | Paid | £2.99 |
| 13 Sep 2017 | Office Costs | Contents Insurance | August - September Credit Card | Paid | £296.09 |
| 11 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs September | Paid | £126.72 |
| 6 Sep 2017 | Office Costs | Const Office Repairs | Office Costs October 17 | Paid | £108.00 |
| 5 Sep 2017 | Office Costs | Const Office Gas | August - September Credit Card | Paid | £88.34 |
| 5 Sep 2017 | Office Costs | Const Office Electricity | August - September Credit Card | Paid | £151.11 |
| 5 Sep 2017 | Office Costs | Computer SW Purchase | August - September Credit Card | Paid | £500.00 |
| 4 Sep 2017 | Staffing | Pooled Services | Pooled Services 17 | Paid | £4,500.00 |
| 4 Sep 2017 | Staffing | Pooled Services | Pooled Services 17 | Paid | £4,500.00 |
| 1 Sep 2017 | Accommodation | Council Tax | London Council Tax | Paid | £84.00 |
| 31 Aug 2017 | Accommodation | Electricity | London Flat Expenses Sept 17 | Paid | £12.67 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.