Expenses
128 business-cost claims in 2017/18, as published by IPSA.
All categories
£104,758
128 claims
Staffing
£69,820
4 claims
Office Costs
£18,829
87 claims
Accommodation
£14,049
36 claims
Travel
£2,060
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Nov 2017 | Office Costs | Postage Purchase | Stationery forwarding Nov 17 | Paid | £16.40 |
| 23 Nov 2017 | Accommodation | Hotel London Area | Payment card December 2017 | Paid | £450.00 |
| 22 Nov 2017 | Office Costs | Professional Services | Parliamentary Research Service | Paid | £800.00 |
| 21 Nov 2017 | Office Costs | Stationery Purchase | Payment card November 2017 | Paid | £33.83 |
| 21 Nov 2017 | Office Costs | Stationery Purchase | Payment card November 2017 | Paid | £5.75 |
| 16 Nov 2017 | Accommodation | Hotel London Area | Payment card November 2017 | Paid | £450.00 |
| 15 Nov 2017 | Office Costs | Stationery Purchase | Payment card November 2017 | Paid | £27.68 |
| 15 Nov 2017 | Office Costs | Stationery Purchase | Payment card November 2017 | Paid | £55.00 |
| 14 Nov 2017 | Office Costs | Postage Purchase | Payment card November 2017 | Paid | £123.99 |
| 12 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £183.00 | |
| 10 Nov 2017 | Office Costs | Stationery Purchase | Payment card November 2017 | Paid | £1.40 |
| 10 Nov 2017 | Office Costs | Stationery Purchase | Payment card November 2017 | Paid | £657.30 |
| 7 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £131.04 |
| 3 Nov 2017 | Office Costs | Internet Usage/Rental | EIC associated costs Sept-Dec | Paid | £42.00 |
| 3 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | EIC associated costs Sept-Dec | Paid | £36.00 |
| 3 Nov 2017 | Office Costs | Const Office Rent | Paid | £1,399.20 | |
| 3 Nov 2017 | Accommodation | Hotel London Area | Payment card November 2017 | Paid | £600.00 |
| 26 Oct 2017 | Accommodation | Hotel London Area | Payment card November 2017 | Paid | £450.00 |
| 20 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | [***] [***] phone bill | Paid | £153.66 |
| 20 Oct 2017 | Accommodation | Hotel London Area | Hotel for parliament + parking | Paid | £150.00 |
| 19 Oct 2017 | Accommodation | Hotel London Area | Hotel for parliament + parking | Paid | £450.00 |
| 12 Oct 2017 | Accommodation | Hotel London Area | Hotel for parliament + parking | Paid | £450.00 |
| 3 Oct 2017 | Office Costs | Const Office Rent | Paid | £1,399.20 | |
| 15 Sep 2017 | Accommodation | Hotel London Area | Hotel Accomodation | Paid | £600.00 |
| 15 Sep 2017 | Accommodation | Hotel London Area | Hotel Accomodation | Repaid | £0.00 |
| 15 Sep 2017 | Accommodation | Hotel London Area | Hotels during parliament | Paid | £600.00 |
| 7 Sep 2017 | Accommodation | Hotel London Area | Hotel | Repaid | £0.00 |
| 7 Sep 2017 | Accommodation | Hotel London Area | Hotel | Paid | £450.00 |
| 7 Sep 2017 | Accommodation | Hotel London Area | Hotels during parliament | Paid | £450.00 |
| 6 Sep 2017 | Office Costs | Const Office Rent | Paid | £1,399.20 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.