Expenses
297 business-cost claims in 2017/18, as published by IPSA.
All categories
£164,838
297 claims
Staffing
£112,788
174 claims
Office Costs
£26,064
108 claims
Accommodation
£18,758
14 claims
Travel
£7,228
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Oct 2017 | Office Costs | Const Office Gas | October 2017 Payment card Rec. | Paid | £75.30 |
| 9 Oct 2017 | Office Costs | Const Office Electricity | October 2017 Payment card Rec. | Paid | £173.86 |
| 9 Oct 2017 | Office Costs | Advertising | October 2017 Payment card Rec. | Paid | £1,200.00 |
| 8 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone line rental | Paid | £57.00 |
| 2 Oct 2017 | Office Costs | Website - Design/Production | MP's website - design and prod | Paid | £300.00 |
| 29 Sep 2017 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 22 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £9.30 |
| 22 Sep 2017 | Staffing | Food & Drink Volunteer | [***] | Paid | £6.70 |
| 22 Sep 2017 | Office Costs | Stationery Purchase | Office costs November 2017 | Paid | £7.59 |
| 20 Sep 2017 | Office Costs | Const Office Rent | Paid | £3,250.00 | |
| 18 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone line rental | Paid | £56.30 |
| 15 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £14.20 |
| 15 Sep 2017 | Staffing | Food & Drink Volunteer | [***] | Paid | £6.50 |
| 15 Sep 2017 | Office Costs | Stationery Purchase | Office costs November 2017 | Paid | £3.99 |
| 14 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £14.20 |
| 14 Sep 2017 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.50 |
| 14 Sep 2017 | Office Costs | Const Office Water | Payment card September 2017 | Paid | £13.33 |
| 14 Sep 2017 | Office Costs | Advertising | Payment card September 2017 | Paid | £136.00 |
| 13 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £16.90 |
| 13 Sep 2017 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.10 |
| 13 Sep 2017 | Office Costs | Contents Insurance | Payment card September 2017 | Paid | £354.52 |
| 12 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £16.90 |
| 12 Sep 2017 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.90 |
| 12 Sep 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £400.06 |
| 12 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £41.35 |
| 11 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £16.90 |
| 11 Sep 2017 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.35 |
| 8 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £14.20 |
| 7 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £16.90 |
| 7 Sep 2017 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.