Expenses
207 business-cost claims in 2017/18, as published by IPSA.
All categories
£179,905
207 claims
Staffing
£120,217
20 claims
Office Costs
£23,363
163 claims
Travel
£20,288
1 claim
Accommodation
£16,038
23 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Feb 2018 | Staffing | Public Tr BUS Volunteer | Travel and Subsistence to 15/2 | Paid | £3.80 |
| 16 Feb 2018 | Office Costs | Computer HW Purchase | IPS February reconcilliation | Paid | £99.00 |
| 15 Feb 2018 | Office Costs | Newspapers/Journals | Office Costs March | Paid | £24.60 |
| 13 Feb 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £17.00 | |
| 13 Feb 2018 | Office Costs | Newspapers/Journals | Office costs to 15/2/18 | Paid | £24.60 |
| 13 Feb 2018 | Office Costs | Const Office Water | IPS February reconcilliation | Paid | £123.13 |
| 11 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Expenses mobile phone | Paid | £44.50 |
| 9 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £68.34 |
| 9 Feb 2018 | Office Costs | Computer HW Purchase | Banner | Paid | £13.20 |
| 6 Feb 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 1 Feb 2018 | Office Costs | Const Office Cleaning | Office costs to 15/2/18 | Paid | £130.00 |
| 30 Jan 2018 | Office Costs | Const Office Electricity | IPSA card Jan 2018 reconcile | Paid | £110.83 |
| 28 Jan 2018 | Accommodation | Electricity | IPSA card Jan 2018 reconcile | Paid | £26.16 |
| 27 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs March | Paid | £17.06 |
| 26 Jan 2018 | Staffing | Public Tr BUS Volunteer | Travel and Subsistence to 15/2 | Paid | £2.80 |
| 26 Jan 2018 | Staffing | Food & Drink Volunteer | Travel and Subsistence to 15/2 | Paid | £8.00 |
| 24 Jan 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £71.98 |
| 24 Jan 2018 | Office Costs | Const Office Electricity | IPSA card Jan 2018 reconcile | Paid | £1,164.52 |
| 22 Jan 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £41.00 | |
| 21 Jan 2018 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 21 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 20 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs March | Paid | £22.08 |
| 19 Jan 2018 | Staffing | Public Tr BUS Volunteer | Travel and Subsistence to 15/2 | Paid | £2.90 |
| 19 Jan 2018 | Staffing | Food & Drink Volunteer | Travel and Subsistence to 15/2 | Paid | £6.50 |
| 11 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Expenses mobile phone | Paid | £46.53 |
| 11 Jan 2018 | Accommodation | Electricity | IPSA card Jan 2018 reconcile | Paid | £27.46 |
| 9 Jan 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 9 Jan 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £162.47 |
| 9 Jan 2018 | Office Costs | Furniture Purchase | Office Expenses Dec 2017 | Paid | £79.98 |
| 8 Jan 2018 | Office Costs | Computer HW Purchase | IPSA card Jan 2018 reconcile | Paid | £29.99 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.