Expenses
64 business-cost claims in 2017/18, as published by IPSA.
All categories
£168,119
64 claims
Staffing
£134,071
29 claims
Office Costs
£24,150
28 claims
Accommodation
£8,486
6 claims
Travel
£1,412
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £1,411.92 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £127,785.95 |
| 31 Mar 2018 | Office Costs | Budget Repayment (OC) | Budet overspend repayments | Paid | £-194.87 |
| 27 Mar 2018 | Staffing | Food & Drink Volunteer | volunteer food | Paid | £26.95 |
| 26 Mar 2018 | Accommodation | Accommodation Rent | Paid | £1,382.99 | |
| 19 Mar 2018 | Staffing | Food & Drink Volunteer | volunteer food | Paid | £28.40 |
| 12 Mar 2018 | Staffing | Professional Services (Staff.) | casework support | Paid | £2,100.00 |
| 11 Mar 2018 | Staffing | Public Tr UND Volunteer | volunteer travel | Paid | £188.20 |
| 2 Mar 2018 | Staffing | Food & Drink Volunteer | volunteer subsistence | Paid | £48.75 |
| 23 Feb 2018 | Accommodation | Accommodation Rent | Paid | £1,382.99 | |
| 22 Feb 2018 | Staffing | Food & Drink Volunteer | volunteer food | Paid | £73.94 |
| 16 Feb 2018 | Staffing | Parking Volunteer | constituency office volunteer | Paid | £27.80 |
| 15 Feb 2018 | Staffing | Public Tr RAIL Volunteer - RT | payment card | Paid | £18.60 |
| 13 Feb 2018 | Staffing | Public Tr UND Volunteer | volunteer travel | Paid | £188.20 |
| 12 Feb 2018 | Staffing | Car Hire Fuel Volunteer | Volunteer travel | Paid | £20.00 |
| 8 Feb 2018 | Staffing | Public Tr RAIL Volunteer - RT | travel to constituency | Paid | £21.50 |
| 30 Jan 2018 | Staffing | Professional Services (Staff.) | casework support | Paid | £165.00 |
| 30 Jan 2018 | Staffing | Food & Drink Volunteer | volunteer food | Paid | £42.15 |
| 29 Jan 2018 | Office Costs | Const Office Water | payment card | Paid | £11.71 |
| 26 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 18 Jan 2018 | Staffing | Food & Drink Volunteer | westminster volunteer | Paid | £39.65 |
| 12 Jan 2018 | Staffing | Public Tr UND Volunteer | westminster travel | Paid | £188.20 |
| 12 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £161.28 |
| 11 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £445.17 |
| 22 Dec 2017 | Staffing | Professional Services (Staff.) | xmas casework cover | Paid | £450.00 |
| 22 Dec 2017 | Staffing | Food & Drink Volunteer | food allowance | Paid | £122.15 |
| 21 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 11 Dec 2017 | Staffing | Public Tr UND Volunteer | volunteer travel | Paid | £181.70 |
| 7 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 5 Dec 2017 | Office Costs | Const Office Repairs | Locksmith | Paid | £66.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.