Expenses
128 business-cost claims in 2015/16, as published by IPSA.
All categories
£172,597
128 claims
Staffing
£140,689
4 claims
Office Costs
£17,905
98 claims
Accommodation
£10,892
25 claims
Travel
£3,111
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Nov 2015 | Office Costs | IT/Other Equipment Hire | November expenses claim | Paid | £290.41 |
| 25 Nov 2015 | Office Costs | Const Office repairs | November expenses claim | Paid | £111.85 |
| 25 Nov 2015 | Office Costs | Const Office cleaning | November expenses claim | Paid | £121.50 |
| 25 Nov 2015 | Office Costs | Const Office Gas | November expenses claim | Paid | £107.63 |
| 25 Nov 2015 | Office Costs | Const Office Gas | November expenses claim | Paid | £107.63 |
| 18 Nov 2015 | Accommodation | Hotel London Area | November hotel claim | Paid | £298.00 |
| 11 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | Felix Expenses | Paid | £11.00 |
| 5 Nov 2015 | Accommodation | Hotel London Area | November hotel claim | Paid | £600.00 |
| 28 Oct 2015 | Accommodation | Hotel London Area | November hotel claim | Paid | £300.00 |
| 22 Oct 2015 | Accommodation | Hotel London Area | October payment card | Paid | £450.00 |
| 21 Oct 2015 | Staffing | Public Tr RAIL Volunteer - RT | Felix Expenses | Paid | £11.00 |
| 19 Oct 2015 | Office Costs | Training MP Staff | November expenses claim | Paid | £511.20 |
| 19 Oct 2015 | Office Costs | Training MP Staff | November expenses claim | Paid | £384.00 |
| 15 Oct 2015 | Accommodation | Hotel London Area | November hotel claim | Paid | £450.00 |
| 9 Oct 2015 | Office Costs | Other | November expenses claim | Paid | £35.00 |
| 16 Sep 2015 | Accommodation | Hotel London Area | November hotel claim | Paid | £298.00 |
| 15 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | September expenses claim | Paid | £89.58 |
| 14 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | September expenses claim | Paid | £353.68 |
| 11 Sep 2015 | Accommodation | Hotel London Area | Hotel claim September | Paid | £600.00 |
| 10 Sep 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 10 Sep 2015 | Office Costs | Other | September expenses claim | Paid | £16.00 |
| 10 Sep 2015 | Office Costs | Other | September expenses claim | Repaid | £0.00 |
| 10 Sep 2015 | Office Costs | Const Office cleaning | September expenses claim | Paid | £97.20 |
| 2 Sep 2015 | Office Costs | Const Office Electricity | September expenses claim | Paid | £199.06 |
| 1 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | September claim | Paid | £70.26 |
| 31 Aug 2015 | Office Costs | Other | September claim | Paid | £8.99 |
| 31 Aug 2015 | Office Costs | Other | September claim | Not Paid | £0.00 |
| 12 Aug 2015 | Office Costs | Waste Disposal | September claim | Paid | £47.10 |
| 12 Aug 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 12 Aug 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.