Expenses
93 business-cost claims in 2017/18, as published by IPSA.
All categories
£137,255
93 claims
Staffing
£95,850
2 claims
Office Costs
£20,840
64 claims
Accommodation
£17,244
25 claims
Travel
£2,859
1 claim
Miscellaneous Expenses
£462
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £2,859.20 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £92,249.76 |
| 28 Mar 2018 | Office Costs | Stationery Purchase | Payment Card March 2018 | Paid | £282.53 |
| 26 Mar 2018 | Office Costs | Const Office Repairs | Electrical installation | Paid | £5,113.94 |
| 22 Mar 2018 | Miscellaneous Expenses | Removal Costs - Contingency | Payment Card March 2018 | Paid | £462.00 |
| 15 Mar 2018 | Accommodation | Electricity | Payment Card March 2018 | Paid | £18.06 |
| 8 Mar 2018 | Office Costs | IT/Other Equipment Hire | Payment Card March 2018 | Paid | £50.59 |
| 8 Mar 2018 | Office Costs | Const Office Rent 2 | Payment Card March 2018 | Paid | £370.85 |
| 8 Mar 2018 | Office Costs | Const Office Electricity | Payment Card March 2018 | Paid | £164.70 |
| 7 Mar 2018 | Office Costs | Postage Purchase | Redirection of post | Paid | £66.99 |
| 7 Mar 2018 | Office Costs | Postage Purchase | Redirection of post | Repaid | £0.00 |
| 7 Mar 2018 | Office Costs | Postage Purchase | Redirection of post | Paid | £66.99 |
| 7 Mar 2018 | Office Costs | Postage Purchase | Redirection of post | Repaid | £0.00 |
| 5 Mar 2018 | Office Costs | Furniture Purchase | Carpet | Paid | £1,710.00 |
| 23 Feb 2018 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 13 Feb 2018 | Accommodation | Electricity | Card payments February 18 | Paid | £24.26 |
| 9 Feb 2018 | Office Costs | Const Office Gas | Card payments February 18 | Paid | £202.32 |
| 6 Feb 2018 | Office Costs | Const Office Cleaning | Window Cleaning | Paid | £15.00 |
| 26 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 25 Jan 2018 | Office Costs | Computer SW Purchase | Payment Card January 2018 | Paid | £46.45 |
| 17 Jan 2018 | Office Costs | Const Office Water | Const Office Water Bill | Paid | £160.02 |
| 17 Jan 2018 | Accommodation | Electricity | Payment Card January 2018 | Paid | £21.75 |
| 16 Jan 2018 | Office Costs | Postage Purchase | Postage Const Off | Paid | £1.75 |
| 16 Jan 2018 | Office Costs | Computer SW Purchase | Payment Card January 2018 | Paid | £600.00 |
| 11 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card January 2018 | Paid | £439.30 |
| 9 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £44.78 |
| 9 Jan 2018 | Office Costs | Const Office Repairs | Plumbing Constituency Office | Paid | £110.00 |
| 8 Jan 2018 | Office Costs | Const Office Rent | Payment Card January 2018 | Paid | £4,095.98 |
| 8 Jan 2018 | Office Costs | Const Office Electricity | Payment Card January 2018 | Paid | £253.24 |
| 5 Jan 2018 | Office Costs | Stationery Purchase | Stationary Const Off | Paid | £29.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.