Expenses
119 business-cost claims in 2017/18, as published by IPSA.
All categories
£100,080
119 claims
Staffing
£71,636
2 claims
Office Costs
£15,216
83 claims
Accommodation
£9,416
28 claims
Travel
£3,345
1 claim
Miscellaneous Expenses
£467
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Dec 2017 | Office Costs | Install/Maint Office Equip. | Photocopier Installation | Paid | £11.88 |
| 14 Dec 2017 | Office Costs | Newspapers/Journals | Golwg subscription 2018 | Paid | £87.50 |
| 14 Dec 2017 | Accommodation | Hotel London Area | Payment Card_December 2017 | Paid | £450.00 |
| 12 Dec 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 7 Dec 2017 | Accommodation | Hotel London Area | Payment Card_December 2017 | Repaid | £0.00 |
| 7 Dec 2017 | Accommodation | Hotel London Area | Payment Card_December 2017 | Paid | £3.50 |
| 7 Dec 2017 | Accommodation | Hotel London Area | Payment Card_December 2017 | Paid | £450.00 |
| 1 Dec 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £28.00 | |
| 1 Dec 2017 | Office Costs | Advertising | Cambrian News Surgery Advert | Paid | £54.00 |
| 30 Nov 2017 | Office Costs | Stationery Purchase | Constituency office supplies | Paid | £20.69 |
| 30 Nov 2017 | Office Costs | Internet Access Installation | Pace Telecom Setup | Paid | £930.00 |
| 30 Nov 2017 | Office Costs | IT/Other Equipment Hire | Photocopier initial payment | Paid | £200.00 |
| 30 Nov 2017 | Office Costs | IT/Other Equipment Hire | Photocopier Initial Payment | Paid | £1,000.00 |
| 30 Nov 2017 | Office Costs | Furniture Purchase | Constituency office supplies | Paid | £259.20 |
| 30 Nov 2017 | Office Costs | Computer SW Purchase | Caseworker software | Paid | £750.00 |
| 30 Nov 2017 | Office Costs | Computer SW Purchase | Caseworker | Paid | £750.00 |
| 30 Nov 2017 | Office Costs | Computer SW Purchase | Caseworker | Repaid | £0.00 |
| 30 Nov 2017 | Office Costs | Computer SW Purchase | Camtasia Video Editing | Paid | £166.48 |
| 30 Nov 2017 | Accommodation | Hotel London Area | Payment Card_December 2017 | Paid | £450.00 |
| 29 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £80.71 |
| 27 Nov 2017 | Office Costs | Waste Disposal | Recycling bags | Paid | £104.00 |
| 23 Nov 2017 | Accommodation | Hotel London Area | Payment Card_December 2017 | Paid | £450.00 |
| 16 Nov 2017 | Accommodation | Hotel London Area | Payment Card: November 2017 | Paid | £300.00 |
| 14 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £158.40 |
| 8 Nov 2017 | Miscellaneous Expenses | Contingency | Welsh translation | Paid | £78.13 |
| 7 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £18.00 | |
| 3 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 3 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 3 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £131.04 |
| 3 Nov 2017 | Accommodation | Hotel London Area | Payment Card: November 2017 | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.