Expenses
200 business-cost claims in 2015/16, as published by IPSA.
All categories
£180,332
200 claims
Staffing
£139,057
58 claims
Office Costs
£22,620
85 claims
Accommodation
£9,987
56 claims
Travel
£8,668
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Feb 2016 | Accommodation | Telephone Usage/Rental | Home phone/ int Feb 2016 | Paid | £33.16 |
| 15 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | MP office mobile phones Feb16 | Paid | £90.80 |
| 10 Feb 2016 | Staffing | Public Tr RAIL Volunteer - SG | J [***] vol travel | Paid | £21.80 |
| 10 Feb 2016 | Staffing | Public Tr RAIL Volunteer - SG | J [***] vol travel | Paid | £15.50 |
| 8 Feb 2016 | Accommodation | Water | Water February 2016 | Paid | £44.82 |
| 4 Feb 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 3 Feb 2016 | Staffing | Public Tr RAIL Volunteer - SG | J [***] vol travel | Paid | £15.50 |
| 3 Feb 2016 | Staffing | Public Tr RAIL Volunteer - SG | J [***] vol travel | Paid | £21.80 |
| 2 Feb 2016 | Accommodation | Gas | Gas/ Electric February 2016 | Paid | £21.00 |
| 2 Feb 2016 | Accommodation | Electricity | Gas/ Electric February 2016 | Paid | £24.00 |
| 29 Jan 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £28.80 | |
| 27 Jan 2016 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] vol trav 1/16 | Paid | £21.80 |
| 27 Jan 2016 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] vol trav 1/16 | Paid | £15.50 |
| 27 Jan 2016 | Office Costs | Const Office Rent | Paid | £857.08 | |
| 22 Jan 2016 | Office Costs | Stationery Purchase | Stationery order January 2016 | Paid | £191.90 |
| 22 Jan 2016 | Accommodation | Telephone Usage/Rental | Home phone/ int Jan 2016 | Paid | £36.50 |
| 20 Jan 2016 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] vol trav 1/16 | Paid | £21.80 |
| 20 Jan 2016 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] vol trav 1/16 | Paid | £15.50 |
| 15 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phones Jan16 | Paid | £87.36 |
| 4 Jan 2016 | Staffing | Professional Services (Staff.) | Badley Comms Aug/ Sept15 | Paid | £2,205.00 |
| 4 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | Hull phones January 2016 | Paid | £349.76 |
| 4 Jan 2016 | Accommodation | Gas | Gas/ electricity January 2016 | Paid | £21.00 |
| 4 Jan 2016 | Accommodation | Electricity | Gas/ electricity January 2016 | Paid | £24.00 |
| 4 Jan 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 25 Dec 2015 | Office Costs | Const Office Rent | Paid | £857.08 | |
| 22 Dec 2015 | Accommodation | Telephone Usage/Rental | Home phone/ int Dec 2015 | Paid | £32.49 |
| 15 Dec 2015 | Office Costs | Stationery Purchase | Stationery order December15 | Paid | £194.11 |
| 15 Dec 2015 | Office Costs | Postage Purchase | Royal Mail Resp Serv Dec15 | Paid | £60.39 |
| 15 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phones December15 | Paid | £89.02 |
| 9 Dec 2015 | Staffing | Public Tr UND Volunteer | Volunteer Tube fares Oct-Dec15 | Paid | £4.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.