Expenses
129 business-cost claims in 2015/16, as published by IPSA.
All categories
£180,558
129 claims
Staffing
£130,862
6 claims
Accommodation
£20,455
24 claims
Office Costs
£19,672
98 claims
Travel
£9,570
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jul 2015 | Office Costs | Postage Purchase | Postage | Paid | £7.25 |
| 20 Jul 2015 | Office Costs | Postage Purchase | Postage | Paid | £6.45 |
| 17 Jul 2015 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 17 Jul 2015 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 15 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £124.80 |
| 7 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | June 2015 EE iPad Bill | Paid | £30.32 |
| 2 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | June Monthly 02 Phone Bill | Paid | £40.40 |
| 2 Jul 2015 | Office Costs | Advertising | Menston Parish Church Advert | Paid | £15.60 |
| 1 Jul 2015 | Accommodation | Council Tax | Council Tax and Gas July 2015 | Paid | £39.14 |
| 1 Jul 2015 | Accommodation | Council Tax | London Council Tax July 2015 | Paid | £39.14 |
| 29 Jun 2015 | Office Costs | Advertising | Eldwick and Gilstead Gala Ad | Paid | £20.00 |
| 29 Jun 2015 | Office Costs | Advertising | St Peter's Church Advertising | Paid | £17.50 |
| 22 Jun 2015 | Office Costs | Advertising | Saltaire Cricket Club Advert | Paid | £40.00 |
| 19 Jun 2015 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 19 Jun 2015 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 18 Jun 2015 | Staffing | Staff Training Costs | June Payment | Paid | £180.00 |
| 18 Jun 2015 | Staffing | Staff Training Costs | June Payment | Paid | £900.00 |
| 16 Jun 2015 | Office Costs | Other | June Payment | Paid | £35.00 |
| 8 Jun 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £84.00 | |
| 8 Jun 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £80.64 | |
| 8 Jun 2015 | Office Costs | Tel/Mobile Purchase | May Constituency BT Phone Bill | Paid | £138.46 |
| 8 Jun 2015 | Office Costs | Advertising | Advertisement in St Paul's Shi | Paid | £38.50 |
| 2 Jun 2015 | Office Costs | Const Office Telephone Usage | June Payment | Paid | £118.30 |
| 2 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 May Telephone Bill | Paid | £30.00 |
| 2 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 May Telephone Bill | Paid | £78.26 |
| 31 May 2015 | Office Costs | Newspapers/Journals | Ilkley Gazette Subscription | Paid | £109.20 |
| 29 May 2015 | Office Costs | Const Office Tel. Usage/Rental | May iPad Bill | Paid | £30.32 |
| 21 May 2015 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 21 May 2015 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 18 May 2015 | Office Costs | Advertising | Sponsorship Advertising | Paid | £25.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.