Expenses
94 business-cost claims in 2017/18, as published by IPSA.
All categories
£207,050
94 claims
Staffing
£150,803
2 claims
Accommodation
£29,475
29 claims
Office Costs
£20,386
61 claims
Travel
£6,135
1 claim
Miscellaneous Expenses
£250
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £6,135.29 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £150,704.01 |
| 29 Mar 2018 | Office Costs | Stationery Purchase | Card reconciliation March | Paid | £188.40 |
| 22 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £76.55 |
| 22 Mar 2018 | Office Costs | Const Office Cleaning | Banner | Paid | £1.73 |
| 6 Mar 2018 | Office Costs | Install/Maint Office Equip. | Card reconciliation March | Paid | £6.50 |
| 4 Mar 2018 | Office Costs | Training MP Staff | Card reconciliation March | Paid | £480.00 |
| 2 Mar 2018 | Accommodation | Accommodation Rent | Paid | £1,364.70 | |
| 23 Feb 2018 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 20 Feb 2018 | Office Costs | Other Equip Purchase | payment card reconcilliation | Paid | £720.00 |
| 20 Feb 2018 | Office Costs | Computer HW Purchase | payment card reconcilliation | Paid | £213.12 |
| 19 Feb 2018 | Office Costs | Computer SW Purchase | payment card reconcilliation | Paid | £100.00 |
| 16 Feb 2018 | Office Costs | Television Licence Purchase | payment card reconcilliation | Paid | £147.00 |
| 9 Feb 2018 | Office Costs | Other | payment card reconcilliation | Paid | £35.00 |
| 6 Feb 2018 | Office Costs | Other | payment card reconcilliation | Paid | £9.67 |
| 5 Feb 2018 | Office Costs | Waste Disposal | payment card reconcilliation | Paid | £15.12 |
| 26 Jan 2018 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 21 Jan 2018 | Accommodation | Accommodation Rent | Paid | £2,383.33 | |
| 11 Jan 2018 | Office Costs | Computer HW Purchase | Card Reconciliation | Paid | £154.68 |
| 8 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation | Paid | £384.16 |
| 21 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £39.48 |
| 21 Dec 2017 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 21 Dec 2017 | Accommodation | Accommodation Rent | Paid | £2,383.33 | |
| 7 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £38.69 |
| 6 Dec 2017 | Accommodation | Gas | GCS Card Reconcilliation | Paid | £40.23 |
| 6 Dec 2017 | Accommodation | Electricity | GCS Card Reconcilliation | Paid | £128.50 |
| 4 Dec 2017 | Accommodation | Accommodation Rent | Paid | £2,383.33 | |
| 24 Nov 2017 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 20 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £15.96 |
| 15 Nov 2017 | Accommodation | Council Tax | Council Tax payment | Paid | £700.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.