Expenses
70 business-cost claims in 2017/18, as published by IPSA.
All categories
£152,108
70 claims
Staffing
£135,053
4 claims
Office Costs
£9,167
43 claims
Accommodation
£5,287
22 claims
Travel
£2,601
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Oct 2017 | Staffing | Professional Services (Staff.) | Constituency Office Staff | Paid | £1,391.31 |
| 1 Oct 2017 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £3,750.00 |
| 1 Oct 2017 | Accommodation | Council Tax | Council Tax | Paid | £227.00 |
| 26 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £33.60 |
| 18 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £200.54 |
| 17 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | Caseworker Phone Bill | Paid | £29.34 |
| 1 Sep 2017 | Accommodation | Council Tax | Council Tax | Paid | £227.00 |
| 25 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Caseworker Telephone Bill | Paid | £28.65 |
| 24 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £33.60 |
| 11 Aug 2017 | Accommodation | Gas | Gas Bill | Paid | £246.50 |
| 4 Aug 2017 | Office Costs | Stationery Purchase | Banner | Paid | £14.72 |
| 3 Aug 2017 | Accommodation | Electricity | Electricity Bill | Paid | £450.00 |
| 2 Aug 2017 | Accommodation | Telephone Usage/Rental | Phone Bill | Paid | £174.72 |
| 1 Aug 2017 | Accommodation | Council Tax | Council Tax | Paid | £227.00 |
| 26 Jul 2017 | Office Costs | Other | Information Commissioner | Paid | £35.00 |
| 26 Jul 2017 | Accommodation | Electricity | Electricity Bill | Paid | £224.93 |
| 26 Jul 2017 | Accommodation | Council Tax | Council Tax | Paid | £227.00 |
| 24 Jul 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £34.99 |
| 24 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £33.60 |
| 17 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Caseworker Phone Bill | Paid | £50.60 |
| 14 Jul 2017 | Office Costs | Website - Hosting | GE election repayment | Paid | £-50.00 |
| 10 Jul 2017 | Accommodation | Routine Security Measures | Security Alarm maintenance | Paid | £144.00 |
| 1 Jul 2017 | Accommodation | Water | Water Bill | Paid | £160.00 |
| 26 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £33.60 |
| 17 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Caseworker Phone | Paid | £34.22 |
| 17 Jun 2017 | Accommodation | Gas | Gas bill | Paid | £226.90 |
| 15 Jun 2017 | Office Costs | Stationery Purchase | Banner | Paid | £54.66 |
| 8 Jun 2017 | Office Costs | Const Office Rent | GE repayment | Paid | £-739.80 |
| 2 Jun 2017 | Office Costs | Postage Purchase | Stamps | Paid | £6.34 |
| 17 May 2017 | Office Costs | Const Office Tel. Usage/Rental | Caseworker Phone | Paid | £28.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.