Expenses
204 business-cost claims in 2016/17, as published by IPSA.
All categories
£155,148
204 claims
Staffing
£111,560
35 claims
Accommodation
£20,541
22 claims
Office Costs
£16,652
145 claims
Travel
£6,198
1 claim
Start Up
£197
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Oct 2016 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 18 Oct 2016 | Office Costs | Const Office Cleaning | October Office Expenses | Paid | £15.00 |
| 14 Oct 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 14 Oct 2016 | Office Costs | Advertising | MP Expenses Sept/Oct | Paid | £137.60 |
| 11 Oct 2016 | Office Costs | Const Office Cleaning | October Office Expenses | Paid | £30.00 |
| 8 Oct 2016 | Office Costs | Newspapers/Journals | October Office Expenses | Paid | £23.24 |
| 3 Oct 2016 | Accommodation | Electricity | Westminster Flat elec Bill | Paid | £43.00 |
| 27 Sep 2016 | Office Costs | Const Office Rent | Paid | £625.00 | |
| 27 Sep 2016 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 23 Sep 2016 | Staffing | Food & Drink Volunteer | Intern lunch/travel | Paid | £4.20 |
| 22 Sep 2016 | Staffing | Food & Drink Volunteer | Intern lunch/travel | Paid | £3.80 |
| 15 Sep 2016 | Office Costs | Install/Maint Office Equip. | September Payment Card | Paid | £155.52 |
| 14 Sep 2016 | Staffing | Public Tr RAIL Volunteer - RT | Intern lunch/travel | Paid | £25.60 |
| 13 Sep 2016 | Staffing | Public Tr RAIL Volunteer - RT | Intern lunch/travel | Paid | £24.35 |
| 13 Sep 2016 | Office Costs | Stationery Purchase | September Payment Card | Paid | £108.00 |
| 13 Sep 2016 | Office Costs | Stationery Purchase | Banner | Paid | £20.33 |
| 13 Sep 2016 | Office Costs | Newspapers/Journals | September Office Costs | Paid | £45.02 |
| 13 Sep 2016 | Office Costs | Const Office Cleaning | September Office Costs | Paid | £30.00 |
| 7 Sep 2016 | Office Costs | Stationery Purchase | Banner | Paid | £22.14 |
| 6 Sep 2016 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Paid | £148.74 |
| 5 Sep 2016 | Office Costs | Const Office Electricity | September Payment Card | Paid | £16.75 |
| 5 Sep 2016 | Office Costs | Const Office Cleaning | September Office Costs | Paid | £10.00 |
| 1 Sep 2016 | Staffing | Food & Drink Volunteer | Intern travel and lunch | Paid | £3.00 |
| 1 Sep 2016 | Accommodation | Electricity | Westminster Flat elec Bill | Paid | £43.00 |
| 27 Aug 2016 | Staffing | Public Tr UND Volunteer | Intern lunch/travel | Paid | £25.25 |
| 24 Aug 2016 | Office Costs | Const Office Rent | Paid | £625.00 | |
| 24 Aug 2016 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 19 Aug 2016 | Staffing | Food & Drink Volunteer | Intern travel and lunch | Paid | £1.65 |
| 18 Aug 2016 | Staffing | Public Tr RAIL Volunteer - SG | Intern lunch/travel | Paid | £6.85 |
| 18 Aug 2016 | Staffing | Public Tr RAIL Volunteer - SG | Intern travel and lunch | Paid | £2.10 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.