Expenses
147 business-cost claims in 2017/18, as published by IPSA.
All categories
£155,138
147 claims
Staffing
£123,740
3 claims
Office Costs
£21,190
99 claims
Travel
£6,534
1 claim
Accommodation
£3,394
41 claims
Miscellaneous Expenses
£281
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £6,533.56 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £119,864.68 |
| 31 Mar 2018 | Accommodation | Budget Repayment (Accomm.) | Budet overspend repayments | Paid | £-117.63 |
| 27 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 27 Mar 2018 | Office Costs | Furniture Purchase | statement 2-4-18 | Paid | £23.98 |
| 27 Mar 2018 | Office Costs | Business Rates | statement 2-4-18 | Paid | £106.23 |
| 26 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £152.28 |
| 22 Mar 2018 | Office Costs | Stationery Purchase | statement 2-4-18 | Paid | £17.57 |
| 21 Mar 2018 | Office Costs | Other Equip Purchase | Printing banner | Paid | £102.00 |
| 21 Mar 2018 | Miscellaneous Expenses | Contingency | translation | Paid | £89.96 |
| 20 Mar 2018 | Office Costs | Training | Training | Paid | £194.70 |
| 17 Mar 2018 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £10.00 |
| 16 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 16 Mar 2018 | Accommodation | Internet | London associated costs | Paid | £20.00 |
| 14 Mar 2018 | Office Costs | Computer HW Purchase | statement 2-4-18 | Paid | £56.84 |
| 13 Mar 2018 | Staffing | Staff Training Costs | statement 2-4-18 | Paid | £275.00 |
| 12 Mar 2018 | Accommodation | Electricity | London associated costs | Paid | £77.00 |
| 8 Mar 2018 | Accommodation | Water | London associated costs | Paid | £34.00 |
| 5 Mar 2018 | Office Costs | Training MP Staff | statement 2-4-18 | Paid | £10.00 |
| 5 Mar 2018 | Office Costs | Other Equip Purchase | statement 2-4-18 | Paid | £799.00 |
| 1 Mar 2018 | Accommodation | Council Tax | London associated costs | Paid | £96.00 |
| 26 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £152.28 |
| 19 Feb 2018 | Miscellaneous Expenses | Contingency | translation | Paid | £75.19 |
| 17 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £31.53 |
| 17 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £33.22 |
| 16 Feb 2018 | Accommodation | Internet | London associated costs | Paid | £20.00 |
| 12 Feb 2018 | Accommodation | Electricity | London associated costs | Paid | £77.00 |
| 8 Feb 2018 | Accommodation | Water | London associated costs | Paid | £34.00 |
| 1 Feb 2018 | Accommodation | Council Tax | London associated costs | Paid | £96.00 |
| 31 Jan 2018 | Office Costs | Stationery Purchase | statement 1-2-18 | Paid | £17.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.