Expenses
84 business-cost claims in 2015/16, as published by IPSA.
All categories
£107,520
84 claims
Winding Up
£84,079
42 claims
Staffing
£14,699
1 claim
Office Costs
£3,740
27 claims
Miscellaneous Expenses
£2,670
7 claims
Accommodation
£2,011
6 claims
Travel
£320
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Final mobile phone bills | Paid | £243.62 |
| 9 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Final mobile phone bills | Paid | £223.23 |
| 9 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Final mobile phone bills | Paid | £879.00 |
| 9 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Final mobile phone bills | Repaid | £0.00 |
| 9 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Final mobile phone bills | Paid | £67.03 |
| 8 Jun 2015 | Winding Up | Travel Costs | Staff member dropping MP off | Paid | £3.00 |
| 7 Jun 2015 | Winding Up | Travel Costs | Travel to/from London | Paid | £231.00 |
| 7 Jun 2015 | Winding Up | Travel Costs | Travel to/from London | Paid | £130.00 |
| 2 Jun 2015 | Winding Up | Travel Costs | Travel to/from London | Paid | £11.00 |
| 27 May 2015 | Miscellaneous Expenses | Accom Tel Usg/Rent (Wind. Up) | Phone bill | Paid | £42.79 |
| 26 May 2015 | Winding Up | Office Equipment Hire | Computer lease agreement | Paid | £1,707.37 |
| 25 May 2015 | Winding Up | Travel Costs | Travel to/from London | Paid | £100.00 |
| 25 May 2015 | Winding Up | Travel Costs | parking re form 429,621 | Paid | £7.50 |
| 25 May 2015 | Winding Up | Office Postage/Stationery/Tel | SD phone to 25 May 15 | Paid | £80.36 |
| 25 May 2015 | Office Costs | Const Office Rent | repayment removal | Paid | £350.00 |
| 25 May 2015 | Office Costs | Const Office Rent | GE costs | Paid | £-350.00 |
| 24 May 2015 | Winding Up | Travel Costs | Travel to/from London | Paid | £130.00 |
| 23 May 2015 | Winding Up | Office Miscellaneous | Dropbox (online storage) | Paid | £6.32 |
| 22 May 2015 | Winding Up | Office Postage/Stationery/Tel | DC mobile may 15 re frm 429625 | Paid | £43.00 |
| 21 May 2015 | Winding Up | Office Rent | Paid | £765.00 | |
| 21 May 2015 | Accommodation | Gas | Energy bill | Paid | £52.65 |
| 18 May 2015 | Office Costs | Contents Insurance | Mobile phone insurance | Paid | £14.99 |
| 14 May 2015 | Office Costs | Internet Usage/Rental | Mobile phones | Paid | £26.00 |
| 14 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile phones | Paid | £74.90 |
| 14 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile phones | Paid | £42.88 |
| 13 May 2015 | Winding Up | Office Removals | CARD REC 9MAY15-13MAY15 | Paid | £1,380.00 |
| 11 May 2015 | Office Costs | Const Office Tel. Usage/Rental | DC phone apr 15 | Paid | £49.28 |
| 9 May 2015 | Winding Up | Office Postage/Stationery/Tel | CARD REC 9MAY15-13MAY15 | Paid | £42.79 |
| 6 May 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 6 May 2015 | Office Costs | Tel/Mobile Purchase | Replacement of broken phone | Paid | £199.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.