Expenses
320 business-cost claims in 2017/18, as published by IPSA.
All categories
£166,773
320 claims
Staffing
£125,677
167 claims
Office Costs
£26,162
121 claims
Travel
£7,462
1 claim
Accommodation
£7,391
29 claims
Miscellaneous Expenses
£82
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Nov 2017 | Accommodation | Hotel London Area | Nov-Dec | Paid | £195.02 |
| 27 Nov 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 27 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £150.00 | |
| 27 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £150.00 | |
| 24 Nov 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 23 Nov 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 23 Nov 2017 | Office Costs | Stationery Purchase | Vol. re-imburse office costs | Paid | £15.70 |
| 23 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £13.14 |
| 21 Nov 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 21 Nov 2017 | Accommodation | Hotel London Area | November | Paid | £195.02 |
| 20 Nov 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 17 Nov 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 17 Nov 2017 | Office Costs | Stationery Purchase | Staff re-imburse office costs | Paid | £50.37 |
| 16 Nov 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 15 Nov 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 13 Nov 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 13 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £67.03 |
| 13 Nov 2017 | Office Costs | Other Equip Purchase | Paid office a/c - owed by IPSA | Paid | £1,740.00 |
| 13 Nov 2017 | Office Costs | Furniture Purchase | Staff re-imburse office costs | Paid | £98.36 |
| 13 Nov 2017 | Accommodation | Hotel London Area | November | Paid | £292.24 |
| 10 Nov 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 10 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £11.00 | |
| 10 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £-11.00 | |
| 10 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £-11.00 | |
| 10 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £21.12 |
| 10 Nov 2017 | Office Costs | Furniture Purchase | Staff re-imburse office costs | Paid | £281.89 |
| 9 Nov 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 8 Nov 2017 | Office Costs | Tel/Mobile Purchase | Office costs owed to MP | Paid | £94.99 |
| 8 Nov 2017 | Office Costs | Tel/Mobile Purchase | November | Paid | £94.99 |
| 8 Nov 2017 | Office Costs | Computer HW Purchase | Office costs owed to MP | Paid | £749.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.