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 |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £2,600.70 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £129,666.78 |
| 17 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Caseworker Phone Bill | Paid | £32.08 |
| 1 Mar 2018 | Staffing | Professional Services (Staff.) | Constituency Office Services | Paid | £1,315.00 |
| 17 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Caseworker Phone Bill | Paid | £28.69 |
| 13 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £10.66 |
| 2 Feb 2018 | Accommodation | Telephone Usage/Rental | Phone Bill | Paid | £193.36 |
| 2 Feb 2018 | Accommodation | Electricity | Electricity Bill | Paid | £369.00 |
| 17 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Caseworker Phone Bill | Paid | £33.94 |
| 11 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £54.38 |
| 11 Jan 2018 | Office Costs | Other Equip Purchase | Banner | Paid | £73.79 |
| 1 Jan 2018 | Accommodation | Council Tax | Council Tax | Paid | £227.00 |
| 19 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £16.80 |
| 18 Dec 2017 | Accommodation | Routine Security Measures | Security Alarm Monitoring | Paid | £312.00 |
| 17 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Caseworker Phone Bill | Paid | £25.22 |
| 16 Dec 2017 | Accommodation | Gas | Gas Bill | Paid | £456.64 |
| 12 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £13.37 |
| 7 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £14.37 |
| 7 Dec 2017 | Accommodation | Water | Water Bill | Paid | £185.13 |
| 1 Dec 2017 | Accommodation | Council Tax | Council Tax | Paid | £227.00 |
| 24 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone rental | Paid | £33.60 |
| 17 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Caseworker Phone Bill | Paid | £27.22 |
| 16 Nov 2017 | Office Costs | Postage Purchase | Stamps | Paid | £3.90 |
| 2 Nov 2017 | Office Costs | Website - Hosting | Website hosting | Paid | £300.00 |
| 2 Nov 2017 | Accommodation | Telephone Usage/Rental | Phone Bill | Paid | £179.59 |
| 1 Nov 2017 | Accommodation | Council Tax | Council Tax | Paid | £227.00 |
| 30 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £24.80 |
| 25 Oct 2017 | Accommodation | Electricity | Electricity Bill | Paid | £150.00 |
| 24 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £33.60 |
| 17 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Caseworker Phone Bill | Paid | £32.38 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.