Expenses
192 business-cost claims in 2017/18, as published by IPSA.
All categories
£196,966
192 claims
Staffing
£149,566
64 claims
Office Costs
£28,274
90 claims
Accommodation
£11,440
33 claims
Travel
£7,357
1 claim
Miscellaneous Expenses
£329
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Dec 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £40.00 |
| 11 Dec 2017 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 11 Dec 2017 | Accommodation | Accommodation Rent | Paid | £595.00 | |
| 7 Dec 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £16.00 |
| 7 Dec 2017 | Office Costs | Professional Services | Tracy Brabin Payment Card | Paid | £35.00 |
| 5 Dec 2017 | Office Costs | Stationery Purchase | Tracy Brabin Payment Card | Paid | £127.44 |
| 4 Dec 2017 | Staffing | Public Tr UND Volunteer | [***] [***] [***] [***] Expenses | Paid | £23.00 |
| 4 Dec 2017 | Staffing | Food & Drink Volunteer | [***] [***] [***] [***] Expenses | Paid | £24.00 |
| 30 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] [***] [***] Expenses | Paid | £16.00 |
| 28 Nov 2017 | Accommodation | Council Tax | Tracy Brabin Payment Card | Paid | £126.48 |
| 27 Nov 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £23.00 |
| 27 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £24.00 |
| 27 Nov 2017 | Accommodation | Gas | Tracy Brabin Payment Card | Paid | £87.73 |
| 23 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £16.00 |
| 20 Nov 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £23.00 |
| 20 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £24.00 |
| 20 Nov 2017 | Office Costs | Business Rates | Tracy Brabin MP Payment Card | Paid | £215.22 |
| 17 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Tracy Brabin MP Mobile Phone | Paid | £58.88 |
| 16 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Tracy Brabin MP Payment Card | Paid | £164.16 |
| 13 Nov 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £23.00 |
| 13 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £40.00 |
| 9 Nov 2017 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 9 Nov 2017 | Accommodation | Accommodation Rent | Paid | £595.00 | |
| 8 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Tracy Brabin MP Payment Card | Paid | £164.16 |
| 8 Nov 2017 | Office Costs | Const Office Electricity | Office Pre-Payment for Gas | Paid | £174.74 |
| 8 Nov 2017 | Miscellaneous Expenses | Removal Costs - Contingency | Tracy Brabin MP Payment Card | Paid | £118.80 |
| 6 Nov 2017 | Staffing | Public Tr UND Volunteer | [***] [***] [***] Expenses | Paid | £23.00 |
| 6 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] [***] Expenses | Paid | £16.00 |
| 6 Nov 2017 | Office Costs | Training MP Staff | Tracy Brabin MP Payment Card | Paid | £800.00 |
| 31 Oct 2017 | Office Costs | Business Rates | Tracy Brabin MP Payment Card | Paid | £215.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.