Expenses
137 business-cost claims in 2017/18, as published by IPSA.
All categories
£132,769
137 claims
Staffing
£77,894
37 claims
Office Costs
£26,273
84 claims
Accommodation
£24,466
15 claims
Travel
£4,136
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £20.91 |
| 22 Jan 2018 | Staffing | Volunteer Agreed Arrang. Costs | Laura expenses | Paid | £5.60 |
| 22 Jan 2018 | Staffing | Volunteer Agreed Arrang. Costs | Laura expenses | Paid | £2.35 |
| 15 Jan 2018 | Staffing | Volunteer Agreed Arrang. Costs | Laura expenses Jan part 2 | Paid | £5.95 |
| 9 Jan 2018 | Office Costs | Const Office Rent | Paid | £875.00 | |
| 9 Jan 2018 | Accommodation | Accommodation Rent | Paid | £2,600.00 | |
| 6 Jan 2018 | Staffing | Volunteer Agreed Arrang. Costs | Laura expenses | Paid | £26.55 |
| 5 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £10.56 |
| 5 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency phone bill Jan 18 | Paid | £90.94 |
| 4 Jan 2018 | Staffing | Professional Services (Staff.) | Back Office Mngmnt oct-dec 17 | Paid | £2,520.00 |
| 2 Jan 2018 | Office Costs | Stationery Purchase | IPSA card Dec-Jan 18 | Paid | £16.24 |
| 15 Dec 2017 | Office Costs | Const Office Rent | Paid | £1,750.00 | |
| 11 Dec 2017 | Accommodation | Accommodation Rent | Paid | £2,600.00 | |
| 9 Dec 2017 | Office Costs | Tel/Mobile Purchase | IPSA card Nov-Dec 2017 | Paid | £919.05 |
| 6 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Con p.bill/new room set up | Paid | £90.36 |
| 5 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Laura expenses Nov-Dec 17 | Paid | £3.70 |
| 2 Dec 2017 | Office Costs | Computer HW Purchase | IPSA card Nov-Dec 2017 | Paid | £20.99 |
| 1 Dec 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £192.50 | |
| 30 Nov 2017 | Staffing | Professional Services (Staff.) | Marie 1 week Sept + Nov | Paid | £1,803.75 |
| 28 Nov 2017 | Staffing | Volunteer Agreed Arrang. Costs | Laura expenses Nov-Dec 17 | Paid | £4.85 |
| 27 Nov 2017 | Staffing | Volunteer Agreed Arrang. Costs | Laura expenses Nov-Dec 17 | Paid | £5.45 |
| 27 Nov 2017 | Office Costs | Install/Maint Office Equip. | Con p.bill/new room set up | Paid | £660.00 |
| 26 Nov 2017 | Accommodation | Council Tax | IPSA card Nov-Dec 2017 | Paid | £1,349.39 |
| 20 Nov 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £261.35 |
| 17 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £210.00 | |
| 15 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £5.22 |
| 14 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £402.00 |
| 11 Nov 2017 | Staffing | Volunteer Agreed Arrang. Costs | Laura expenses | Paid | £14.75 |
| 10 Nov 2017 | Staffing | Professional Services (Staff.) | Work done by contractor | Repaid | £0.00 |
| 10 Nov 2017 | Staffing | Professional Services (Staff.) | Work done by contractor | Paid | £2,174.12 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.