Expenses
100 business-cost claims in 2015/16, as published by IPSA.
All categories
£179,201
100 claims
Staffing
£135,468
17 claims
Office Costs
£22,954
51 claims
Accommodation
£12,245
30 claims
Travel
£8,145
1 claim
Miscellaneous Expenses
£390
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Dec 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £233.33 |
| 11 Dec 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £223.54 |
| 11 Dec 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £233.33 |
| 11 Dec 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £164.14 |
| 10 Dec 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £78.91 |
| 10 Dec 2015 | Accommodation | Hotel London Area | Members Travel and accomadatio | Paid | £750.00 |
| 8 Dec 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £116.76 |
| 8 Dec 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £51.00 |
| 3 Dec 2015 | Accommodation | Hotel London Area | Members Travel and accomadatio | Paid | £450.00 |
| 27 Nov 2015 | Office Costs | Stationery Purchase | Members Travel and accomadatio | Paid | £280.75 |
| 26 Nov 2015 | Accommodation | Hotel London Area | Members Travel and accomadatio | Paid | £450.00 |
| 19 Nov 2015 | Accommodation | Hotel London Area | Members Travel and Accomadatio | Paid | £447.00 |
| 13 Nov 2015 | Office Costs | Postage Purchase | Members Travel and Accomadatio | Paid | £135.00 |
| 11 Nov 2015 | Accommodation | Hotel London Area | Members Travel and Accomadatio | Paid | £405.60 |
| 10 Nov 2015 | Office Costs | Advertising | Hotline Advertising | Paid | £72.00 |
| 5 Nov 2015 | Accommodation | Hotel London Area | Members Travel and Accomadatio | Paid | £447.00 |
| 29 Oct 2015 | Accommodation | Hotel London Area | Members Travel and Accomadatio | Paid | £450.00 |
| 23 Oct 2015 | Accommodation | Hotel London Area | Members Travel and Accomadatio | Paid | £123.75 |
| 22 Oct 2015 | Accommodation | Hotel London Area | Members Travel and Accomadatio | Paid | £476.25 |
| 16 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Members travel and accomadatio | Paid | £393.40 |
| 14 Oct 2015 | Accommodation | Hotel London Area | Members travel and accomadatio | Paid | £298.00 |
| 7 Oct 2015 | Accommodation | Hotel London Area | Members travel and accomadatio | Paid | £150.00 |
| 17 Sep 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £114.04 |
| 17 Sep 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £70.81 |
| 17 Sep 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £80.22 |
| 17 Sep 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £114.04 |
| 17 Sep 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £114.04 |
| 17 Sep 2015 | Office Costs | Other Equip Purchase | Commercial | Paid | £34.21 |
| 17 Sep 2015 | Office Costs | Const Office cleaning | Commercial | Paid | £8.16 |
| 29 Jul 2015 | Office Costs | Furniture Purchase | Constituency Office Furniture | Paid | £379.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.