Expenses
107 business-cost claims in 2017/18, as published by IPSA.
All categories
£161,434
107 claims
Staffing
£114,005
7 claims
Office Costs
£21,385
74 claims
Accommodation
£18,866
25 claims
Travel
£7,178
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £7,177.78 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £112,672.77 |
| 27 Mar 2018 | Office Costs | Stationery Purchase | March Card | Paid | £307.14 |
| 27 Mar 2018 | Office Costs | Computer HW Purchase | March Card | Paid | £962.14 |
| 27 Mar 2018 | Office Costs | Computer HW Purchase | March Card | Paid | £1,323.41 |
| 16 Mar 2018 | Accommodation | Internet | Internet 3 months | Paid | £19.00 |
| 15 Mar 2018 | Office Costs | Training MP Staff | March Card | Paid | £564.00 |
| 13 Mar 2018 | Office Costs | Stationery Purchase | March Card | Paid | £176.58 |
| 3 Mar 2018 | Staffing | Professional Services (Staff.) | Whiterock Consulting | Paid | £125.00 |
| 23 Feb 2018 | Accommodation | Accommodation Rent | Paid | £1,391.41 | |
| 16 Feb 2018 | Accommodation | Internet | Internet 3 months | Paid | £19.00 |
| 14 Feb 2018 | Office Costs | Const Office Cleaning | Constituency Cleaning | Paid | £300.00 |
| 12 Feb 2018 | Office Costs | Television Licence Purchase | February Card | Paid | £147.00 |
| 12 Feb 2018 | Office Costs | Tel/Mobile Purchase | Telephone and Internet | Paid | £312.00 |
| 12 Feb 2018 | Office Costs | Contents Insurance | Insurance | Paid | £297.06 |
| 12 Feb 2018 | Office Costs | Const Office Water | Constituency Office Water | Paid | £50.60 |
| 12 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Telephone and Internet | Paid | £307.57 |
| 12 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Telephone and Internet | Paid | £1,198.34 |
| 12 Feb 2018 | Office Costs | Const Office Gas | Constituency Gas | Paid | £311.22 |
| 12 Feb 2018 | Office Costs | Const Office Electricity | Constituency Eletricity Bill | Paid | £294.25 |
| 7 Feb 2018 | Staffing | Staff Training Costs | February Card | Paid | £150.00 |
| 2 Feb 2018 | Office Costs | Stationery Purchase | February Card | Paid | £139.92 |
| 29 Jan 2018 | Staffing | Staff Training Costs | January Payment Card | Paid | £150.00 |
| 29 Jan 2018 | Staffing | Staff Training Costs | January Payment Card | Paid | £150.00 |
| 26 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 24 Jan 2018 | Office Costs | Advertising | SA4 Community Magazine - Quart | Paid | £240.00 |
| 23 Jan 2018 | Office Costs | Other Equip Purchase | January Payment Card | Paid | £288.00 |
| 22 Jan 2018 | Office Costs | IT/Other Equipment Hire | Photocopier Hire | Paid | £221.98 |
| 17 Jan 2018 | Staffing | Staff Training Costs | January Payment Card | Paid | £378.60 |
| 17 Jan 2018 | Staffing | Staff Training Costs | January Payment Card | Paid | £378.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.