Expenses
129 business-cost claims in 2017/18, as published by IPSA.
All categories
£140,059
129 claims
Staffing
£98,089
6 claims
Office Costs
£23,605
95 claims
Accommodation
£14,505
27 claims
Travel
£3,859
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jan 2018 | Staffing | Health and Welfare Costs | Sight test and glasses | Paid | £228.00 |
| 25 Jan 2018 | Staffing | Health and Welfare Costs | Sight test and glasses | Paid | £19.00 |
| 21 Jan 2018 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 18 Jan 2018 | Office Costs | Newspapers/Journals | January 2018 payment card | Paid | £10.40 |
| 16 Jan 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £348.47 |
| 16 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £290.11 |
| 15 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | January 2018 payment card | Paid | £91.74 |
| 15 Jan 2018 | Accommodation | Council Tax | Council Tax 01.12.17 | Paid | £94.00 |
| 9 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,271.11 | |
| 8 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile (Rob) | Paid | £39.50 |
| 2 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile (Debbie) | Paid | £40.00 |
| 28 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile (Michelle) | Paid | £23.24 |
| 21 Dec 2017 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 18 Dec 2017 | Office Costs | Newspapers/Journals | Payment card December 2017 | Paid | £13.00 |
| 12 Dec 2017 | Office Costs | Training MP Staff | Payment card December 2017 | Paid | £800.00 |
| 12 Dec 2017 | Accommodation | Council Tax | Council Tax 01.12.17 | Paid | £94.00 |
| 11 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,271.11 | |
| 4 Dec 2017 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 30 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile (Debbie) | Paid | £40.00 |
| 29 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment card December 2017 | Paid | £91.31 |
| 28 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile (Michelle) | Paid | £46.05 |
| 20 Nov 2017 | Office Costs | Newspapers/Journals | Payment card November 2017 | Paid | £16.40 |
| 15 Nov 2017 | Office Costs | Advertising | Payment card November 2017 | Paid | £96.00 |
| 13 Nov 2017 | Office Costs | Computer HW Purchase | Payment card November 2017 | Paid | £10.99 |
| 13 Nov 2017 | Accommodation | Electricity | Electricity bill | Paid | £102.00 |
| 13 Nov 2017 | Accommodation | Council Tax | Council Tax 01.11.17 | Paid | £94.00 |
| 9 Nov 2017 | Accommodation | Accommodation Rent | Paid | £1,271.11 | |
| 8 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile (Rob) | Paid | £35.91 |
| 7 Nov 2017 | Office Costs | Stationery Purchase | Payment card November 2017 | Paid | £22.27 |
| 7 Nov 2017 | Office Costs | Const Office Cleaning | Payment card November 2017 | Paid | £16.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.