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 |
|---|---|---|---|---|---|
| 22 Jul 2015 | Office Costs | Other Equip Purchase | Members expenses | Paid | £514.80 |
| 22 Jul 2015 | Accommodation | Hotel London Area | Members expenses | Paid | £150.00 |
| 16 Jul 2015 | Office Costs | Stationery Purchase | Members expenses | Paid | £292.75 |
| 16 Jul 2015 | Accommodation | Hotel London Area | Members expenses | Paid | £450.00 |
| 14 Jul 2015 | Office Costs | Training MP Staff | Members expenses | Paid | £398.00 |
| 14 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | Members expenses | Paid | £225.60 |
| 14 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | Members expenses | Paid | £404.04 |
| 9 Jul 2015 | Accommodation | Hotel London Area | Members expenses | Paid | £150.00 |
| 8 Jul 2015 | Accommodation | Hotel London Area | Members expenses | Paid | £300.00 |
| 2 Jul 2015 | Accommodation | Hotel London Area | Members expenses | Paid | £450.00 |
| 30 Jun 2015 | Staffing | Pooled Services: Direct | PRS | Paid | £4,800.00 |
| 16 Jun 2015 | Miscellaneous Expenses | Removal Costs - Contingency | Removal Costs | Paid | £390.00 |
| 12 Jun 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £177.62 |
| 5 Jun 2015 | Accommodation | Hotel London Area | Members Accomadation and Trave | Paid | £300.00 |
| 1 Jun 2015 | Office Costs | Const Office Rent | Paid | £1,476.67 | |
| 29 May 2015 | Accommodation | Hotel London Area | Members Accomadation and Trave | Paid | £600.00 |
| 27 May 2015 | Office Costs | Stationery Purchase | Printer Cartridge | Paid | £561.50 |
| 19 May 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £132.00 |
| 19 May 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £132.00 |
| 19 May 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £113.66 |
| 19 May 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £132.00 |
| 1 May 2015 | Office Costs | Const Office Rent | Paid | £1,476.67 | |
| 24 Apr 2015 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £3.55 |
| 21 Apr 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £2.80 |
| 21 Apr 2015 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £4.05 |
| 21 Apr 2015 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £1.00 |
| 20 Apr 2015 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £4.34 |
| 17 Apr 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £3.00 |
| 17 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | Constituency Phone and station | Repaid | £0.00 |
| 17 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | Constituency Phone and station | Paid | £488.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.