Expenses
118 business-cost claims in 2017/18, as published by IPSA.
All categories
£160,476
118 claims
Staffing
£95,244
11 claims
Accommodation
£26,824
16 claims
Office Costs
£25,861
90 claims
Travel
£12,548
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Aug 2017 | Office Costs | Stationery Purchase | Banner | Paid | £27.85 |
| 28 Aug 2017 | Office Costs | Const Office Rent | Office rental | Paid | £300.00 |
| 25 Aug 2017 | Office Costs | Training MP Staff | GCs Reconcillation Card | Paid | £438.60 |
| 25 Aug 2017 | Office Costs | Training MP Staff | GCs Reconcillation Card | Paid | £438.60 |
| 25 Aug 2017 | Office Costs | Training MP Staff | GCs Reconcillation Card | Paid | £438.60 |
| 25 Aug 2017 | Office Costs | Training MP Staff | GCs Reconcillation Card | Paid | £438.60 |
| 19 Aug 2017 | Accommodation | Accommodation Rent | Paid | £2,600.00 | |
| 18 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone top up | Paid | £20.00 |
| 15 Aug 2017 | Office Costs | Newspapers/Journals | GCS reconcilliation | Paid | £44.20 |
| 11 Aug 2017 | Accommodation | Accommodation Rent | Paid | £200.00 | |
| 9 Aug 2017 | Office Costs | Const Office Rent | Rental costs Freedom Church | Paid | £300.00 |
| 28 Jul 2017 | Accommodation | Ground Rent | GCS reconcilliation | Paid | £300.00 |
| 28 Jul 2017 | Accommodation | Accommodation Rent | GCS reconcilliation | Paid | £2,600.00 |
| 27 Jul 2017 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £1,087.50 |
| 27 Jul 2017 | Office Costs | Other | GCS reconcilliation | Paid | £35.00 |
| 27 Jul 2017 | Office Costs | Computer SW Purchase | GCS reconcilliation | Paid | £750.00 |
| 27 Jul 2017 | Accommodation | Hotel London Area | hotel | Paid | £150.00 |
| 25 Jul 2017 | Office Costs | Const Office Rent | Office Space Rental | Paid | £600.00 |
| 20 Jul 2017 | Office Costs | Stationery Purchase | Over printing [***] [***] | Paid | £75.00 |
| 19 Jul 2017 | Staffing | Professional Services (Staff.) | Office set up | Paid | £675.00 |
| 11 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £117.31 |
| 7 Jul 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 7 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £34.40 |
| 4 Jul 2017 | Office Costs | Stationery Purchase | stationery | Paid | £5.04 |
| 4 Jul 2017 | Office Costs | Stationery Purchase | stationery | Paid | £46.44 |
| 3 Jul 2017 | Accommodation | Ground Rent | Reconcillation GCS card | Paid | £612.00 |
| 29 Jun 2017 | Accommodation | Hotel London Area | Hotel | Paid | £228.00 |
| 13 Jun 2017 | Accommodation | Hotel London Area | Direct Travel Import 01/08/201 | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.