Expenses
160 business-cost claims in 2017/18, as published by IPSA.
All categories
£156,598
160 claims
Staffing
£112,848
72 claims
Office Costs
£24,830
56 claims
Accommodation
£12,318
31 claims
Travel
£6,602
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jan 2018 | Accommodation | Electricity | London Bills | Paid | £18.00 |
| 2 Jan 2018 | Accommodation | Council Tax | London Bills | Paid | £75.00 |
| 1 Jan 2018 | Accommodation | Water | London Bills | Paid | £14.00 |
| 1 Jan 2018 | Accommodation | Accommodation Rent | London Flat | Paid | £1,200.00 |
| 28 Dec 2017 | Accommodation | Gas | London Bills | Paid | £27.37 |
| 21 Dec 2017 | Office Costs | Const Office Rent | Paid | £960.00 | |
| 16 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card December | Paid | £20.00 |
| 15 Dec 2017 | Office Costs | Const Office Cleaning | Office Cleaning | Paid | £30.00 |
| 15 Dec 2017 | Office Costs | Const Office Cleaning | Office Cleaning | Paid | £30.00 |
| 12 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Intern Food Travel | Paid | £3.80 |
| 12 Dec 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £69.47 |
| 11 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Intern Food Travel | Paid | £4.70 |
| 7 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Intern Food Travel | Paid | £4.80 |
| 6 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Intern Food Travel | Paid | £3.90 |
| 6 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Intern Food Travel | Paid | £3.80 |
| 5 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Intern Food Travel | Paid | £3.90 |
| 5 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Intern Food Travel | Paid | £1.90 |
| 5 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Intern Food Travel | Paid | £3.10 |
| 4 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Intern Food Travel | Paid | £3.90 |
| 4 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Intern Food Travel | Paid | £4.05 |
| 1 Dec 2017 | Office Costs | Training MP Staff | Books for Office | Paid | £72.14 |
| 1 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Phone Bill | Paid | £43.79 |
| 1 Dec 2017 | Accommodation | Water | London Bills | Paid | £14.00 |
| 1 Dec 2017 | Accommodation | Electricity | London Bills | Paid | £18.00 |
| 1 Dec 2017 | Accommodation | Council Tax | London Bills | Paid | £75.00 |
| 1 Dec 2017 | Accommodation | Accommodation Rent | MP London Accomodation | Paid | £1,200.00 |
| 30 Nov 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Intern Food Travel | Paid | £3.90 |
| 30 Nov 2017 | Office Costs | Waste Disposal | Payment Card December | Paid | £48.00 |
| 30 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £16.54 |
| 30 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £43.63 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.