Expenses

Mr Douglas Carswell

153 business-cost claims in 2015/16, as published by IPSA.

All categories £176,326 153 claims

Staffing £135,552 2 claims

Office Costs £22,734 106 claims

Accommodation £12,701 42 claims

Travel £4,144 1 claim

Miscellaneous Expenses £1,196 2 claims

Date	Category	Cost type	Description	Status	Paid
5 Nov 2015	Accommodation	Electricity	November payment card	Paid	£72.55
3 Nov 2015	Office Costs	Contents Insurance	Constituency Office Cost	Paid	£348.41
3 Nov 2015	Office Costs	Computer HW Purchase	November payment card	Paid	£175.84
3 Nov 2015	Accommodation	Accommodation Rent		Paid	£1,000.00
1 Nov 2015	Office Costs	Const Office Rent	Constituency Office Rent	Paid	£813.70
1 Nov 2015	Office Costs	Const Office Gas	Constituency Office Cost	Paid	£29.60
28 Oct 2015	Office Costs	Advertising	Constituency office	Paid	£156.00
23 Oct 2015	Office Costs	Stationery Purchase	Banner	Paid	£10.56
23 Oct 2015	Office Costs	Postage Purchase	November payment card	Paid	£240.00
21 Oct 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
20 Oct 2015	Office Costs	Const Office Rent	October 2015 office rent	Paid	£800.00
20 Oct 2015	Office Costs	Const Office Rent	November 2015 office rent	Paid	£578.63
20 Oct 2015	Office Costs	Const Office Rent	September 2015 office rent	Paid	£800.00
16 Oct 2015	Office Costs	Stationery Purchase	Banner	Paid	£52.96
16 Oct 2015	Office Costs	Contact Cards	October office cost	Paid	£2,131.00
16 Oct 2015	Accommodation	Internet	October payment card	Paid	£31.48
15 Oct 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£55.98
15 Oct 2015	Office Costs	Const Office Gas	October payment card	Paid	£95.66
14 Oct 2015	Office Costs	Stationery Purchase	Banner	Paid	£554.40
12 Oct 2015	Office Costs	Website - Hosting	douglascarswell.com	Paid	£316.80
6 Oct 2015	Office Costs	Const Office Water	October payment card	Paid	£111.52
6 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	October payment card	Paid	£91.09
6 Oct 2015	Miscellaneous Expenses	Removal Costs - Contingency	[*] [] [**] removal	Paid	£360.00
6 Oct 2015	Accommodation	Other Fuel	October payment card	Paid	£220.75
3 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	October payment card	Paid	£94.60
2 Oct 2015	Accommodation	Accommodation Rent		Paid	£1,000.00
30 Sep 2015	Office Costs	Stationery Purchase	Banner	Paid	£17.35
28 Sep 2015	Accommodation	Electricity	October payment card	Paid	£34.69
18 Sep 2015	Accommodation	Internet	September payment card	Paid	£66.48
15 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£60.36
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.