Expenses

Daniel Kawczynski

89 business-cost claims in 2015/16, as published by IPSA.

All categories £184,825 89 claims

Staffing £138,467 2 claims

Accommodation £23,856 23 claims

Office Costs £13,854 63 claims

Travel £8,648 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£8,647.70
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£138,432.28
18 Mar 2016	Accommodation	Accommodation Rent	Accommdation rent	Paid	£600.00
17 Mar 2016	Office Costs	Stationery Purchase	March 2016 Payment Card	Paid	£4.99
17 Mar 2016	Office Costs	Install/Maint Office Equip.	March 2016 Payment Card	Paid	£59.99
17 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	March 2016 Payment Card	Paid	£84.57
11 Mar 2016	Accommodation	Accommodation Rent		Paid	£821.92
10 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	March 2016 Payment Card	Paid	£55.68
10 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	March 2016 Payment Card	Paid	£94.60
2 Mar 2016	Accommodation	Electricity	March 2016 Payment Card	Paid	£370.22
19 Feb 2016	Office Costs	Const Office Rent		Paid	£4,800.00
8 Feb 2016	Accommodation	Accommodation Rent		Paid	£2,400.00
29 Jan 2016	Accommodation	Council Tax	London Accommodation	Paid	£919.44
19 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	January 2016 payment card	Paid	£208.56
19 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	January 2016 payment card	Paid	£234.73
18 Jan 2016	Accommodation	Service Charges	check out fee	Paid	£100.00
12 Jan 2016	Accommodation	Accommodation Rent		Paid	£2,400.00
18 Dec 2015	Office Costs	Tel/Mobile Purchase	December 2015 payment card	Paid	£88.67
16 Dec 2015	Staffing	Health and Welfare Costs	Eye Test	Paid	£35.00
14 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	December 2015 payment card	Paid	£49.88
14 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	December 2015 payment card	Paid	£37.20
14 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	December 2015 payment card	Paid	£104.65
11 Dec 2015	Accommodation	Accommodation Rent		Paid	£1,800.00
20 Nov 2015	Accommodation	Accommodation Rent	Repayment of rent	Paid	£-1,241.59
20 Nov 2015	Accommodation	Accommodation Rent		Paid	£1,241.59
19 Nov 2015	Office Costs	Stationery Purchase	November 2015 payment card	Paid	£22.90
13 Nov 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£22.50
10 Nov 2015	Accommodation	Accommodation Rent		Paid	£1,800.00
6 Nov 2015	Office Costs	Other	November 2015 payment card	Paid	£7.99
31 Oct 2015	Office Costs	Software Purchase	Facebook petition	Paid	£0.86
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.