Expenses
208 business-cost claims in 2017/18, as published by IPSA.
All categories
£183,789
208 claims
Staffing
£132,637
31 claims
Accommodation
£20,645
35 claims
Office Costs
£19,244
141 claims
Travel
£11,264
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Off 2 phone, O2 Jan | Paid | £32.10 |
| 23 Jan 2018 | Accommodation | Telephone Usage/Rental | G11 Phone Dec/Jan | Paid | £20.00 |
| 21 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,776.67 | |
| 17 Jan 2018 | Staffing | Public Tr RAIL Volunteer - RT | CM volunteer January | Paid | £18.10 |
| 17 Jan 2018 | Staffing | Food & Drink Volunteer | CM volunteer January | Paid | £3.40 |
| 17 Jan 2018 | Office Costs | Const Office Electricity | January Payment Card | Paid | £359.66 |
| 16 Jan 2018 | Staffing | Public Tr RAIL Volunteer - RT | CM volunteer January | Paid | £18.10 |
| 16 Jan 2018 | Staffing | Food & Drink Volunteer | CM volunteer January | Paid | £4.86 |
| 12 Jan 2018 | Office Costs | Other Equip Purchase | January Payment Card | Paid | £16.99 |
| 12 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card | Paid | £16.99 |
| 12 Jan 2018 | Office Costs | Const Office Other Fuel | Off 2 energy, phone, O2 Dec | Paid | £211.07 |
| 11 Jan 2018 | Office Costs | Computer HW Purchase | January Payment Card | Paid | £813.99 |
| 9 Jan 2018 | Office Costs | Newspapers/Journals | January Payment Card | Paid | £15.00 |
| 8 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Off 2 energy, phone, O2 Dec | Paid | £15.00 |
| 5 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card | Paid | £135.52 |
| 1 Jan 2018 | Office Costs | Newspapers/Journals | Papers | Paid | £18.45 |
| 30 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Off 2 energy, phone, O2 Dec | Paid | £20.50 |
| 23 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Off 2 energy, phone, O2 Dec | Paid | £30.96 |
| 23 Dec 2017 | Accommodation | Telephone Usage/Rental | G11 Phone Dec/Jan | Paid | £20.00 |
| 21 Dec 2017 | Office Costs | Const Office Rent | Paid | £541.66 | |
| 21 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,776.67 | |
| 20 Dec 2017 | Accommodation | Council Tax | Dec Payment Card Statement | Paid | £90.99 |
| 14 Dec 2017 | Accommodation | Electricity | Dec Payment Card Statement | Paid | £157.82 |
| 13 Dec 2017 | Office Costs | Const Office Electricity | off 2 elect | Paid | £108.55 |
| 4 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,776.67 | |
| 30 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £169.48 |
| 29 Nov 2017 | Office Costs | Tel/Mobile Purchase | Off 2 phone oct/nov | Paid | £21.13 |
| 27 Nov 2017 | Office Costs | Parliamentary Accountancy | sm accounts | Paid | £150.00 |
| 24 Nov 2017 | Office Costs | Const Office Rent | Paid | £541.66 | |
| 23 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | SM Mob/photocopier | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.