Expenses
414 business-cost claims in 2017/18, as published by IPSA.
All categories
£187,733
414 claims
Staffing
£126,275
240 claims
Accommodation
£31,659
27 claims
Office Costs
£23,207
142 claims
Travel
£4,400
1 claim
Miscellaneous Expenses
£2,192
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jul 2017 | Office Costs | Newspapers/Journals | Office Costs to 20/7 | Paid | £70.00 |
| 4 Jul 2017 | Office Costs | Newspapers/Journals | Office Costs to 20/7 | Paid | £140.00 |
| 26 Jun 2017 | Office Costs | Const Office Rental Income | GE office rent repayment | Paid | £-380.00 |
| 22 Jun 2017 | Staffing | Reward and Recognition Payment | RR to 22/6 | Paid | £200.00 |
| 19 Jun 2017 | Staffing | Reward and Recognition Payment | RR to 22/6 | Paid | £100.00 |
| 19 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs to 22/6 | Paid | £94.02 |
| 15 Jun 2017 | Office Costs | Other | Office Costs to 15/6 | Paid | £35.00 |
| 15 Jun 2017 | Accommodation | Service Charges | Accommodation - Check Out | Paid | £138.00 |
| 13 Jun 2017 | Accommodation | Telephone Usage/Rental | Accommodation to 15/6 | Paid | £340.00 |
| 13 Jun 2017 | Accommodation | Council Tax | Accommodation to 15/6 | Paid | £865.79 |
| 11 Jun 2017 | Accommodation | Accommodation Rent | Paid | £2,578.33 | |
| 2 Jun 2017 | Office Costs | Postage Purchase | Office Costs to 15/6 | Paid | £7.25 |
| 30 May 2017 | Office Costs | Postage Purchase | Office Costs to 15/6 | Paid | £7.25 |
| 23 May 2017 | Office Costs | Hospitality | Office Costs to 15/6 | Paid | £7.60 |
| 22 May 2017 | Accommodation | Telephone Usage/Rental | Accommodation to 15/6 | Paid | £31.00 |
| 19 May 2017 | Office Costs | Postage Purchase | Office Costs to 15/6 | Paid | £2.40 |
| 19 May 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs to 15/6 | Paid | £435.52 |
| 16 May 2017 | Accommodation | Service Charges | Accommodation to 17/5 | Paid | £1,983.33 |
| 15 May 2017 | Office Costs | Install/Maint Office Equip. | Office Costs to 17/5 | Paid | £198.00 |
| 11 May 2017 | Office Costs | Postage Purchase | Office Costs to 17/5 | Paid | £12.58 |
| 9 May 2017 | Office Costs | Postage Purchase | Office Costs to 17/5 | Paid | £2.90 |
| 8 May 2017 | Office Costs | Tel/Mobile Purchase | Office Costs to 17/5 | Paid | £43.69 |
| 4 May 2017 | Office Costs | Contents Insurance | Constituency Office to 10/5 | Paid | £444.68 |
| 4 May 2017 | Accommodation | Accommodation Rent | Refund of overpayment | Paid | £-1,505.37 |
| 4 May 2017 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 2 May 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer/Staff Travel to 10/5 | Paid | £24.10 |
| 2 May 2017 | Miscellaneous Expenses | Removal Costs - Contingency | Removal Costs 2/5 | Paid | £64.58 |
| 2 May 2017 | Accommodation | Electricity | Accommodation to 10/5 | Paid | £59.06 |
| 2 May 2017 | Accommodation | Council Tax | Accommodation to 10/5 | Paid | £35.92 |
| 28 Apr 2017 | Office Costs | Const Office Repairs | Constituency Office to 10/5 | Paid | £288.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.