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
15 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£102.37
15 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£60.36
15 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£60.36
14 Sep 2015	Office Costs	Const Office Tel. Usage/Rental	September payment card	Paid	£96.80
12 Sep 2015	Office Costs	Stationery Purchase	Banner	Paid	£21.12
4 Sep 2015	Accommodation	Accommodation Rent		Paid	£1,000.00
2 Sep 2015	Office Costs	Const Office Tel. Usage/Rental	September payment card	Paid	£84.23
26 Aug 2015	Office Costs	Other	September payment card	Paid	£35.00
20 Aug 2015	Office Costs	Advertising	August payment card	Paid	£1,193.36
16 Aug 2015	Accommodation	Internet	August payment card	Paid	£80.48
15 Aug 2015	Office Costs	Stationery Purchase	Banner	Paid	£512.28
9 Aug 2015	Staffing	Practice Liability Insurance	EPL	Paid	£577.70
6 Aug 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£64.27
6 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	August payment card	Paid	£95.47
6 Aug 2015	Office Costs	Const Office Gas	August payment card	Paid	£160.88
6 Aug 2015	Office Costs	Const Office Electricity	August payment card	Paid	£135.83
4 Aug 2015	Accommodation	Accommodation Rent		Paid	£1,000.00
3 Aug 2015	Accommodation	Telephone Usage/Rental	August payment card	Paid	£93.07
1 Aug 2015	Accommodation	Electricity	August payment card	Paid	£40.44
1 Aug 2015	Accommodation	Council Tax	August payment card	Paid	£250.00
1 Aug 2015	Accommodation	Council Tax	August payment card	Paid	£250.00
1 Aug 2015	Accommodation	Council Tax	August payment card	Paid	£560.96
30 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£60.36
30 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£60.36
27 Jul 2015	Office Costs	Const Office Rent		Paid	£800.00
20 Jul 2015	Office Costs	Computer HW Purchase	Banner	Paid	£84.53
16 Jul 2015	Accommodation	Telephone Usage/Rental	July payment card	Paid	£35.48
12 Jul 2015	Office Costs	Computer HW Purchase	July payment card	Paid	£1,108.95
8 Jul 2015	Accommodation	Water	July payment card	Paid	£45.83
7 Jul 2015	Accommodation	Accommodation Rent		Paid	£1,000.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.