Expenses

John Bercow

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

All categories £114,740 80 claims

Staffing £107,449 9 claims

Office Costs £5,431 70 claims

Travel £1,860 1 claim

Date	Category	Cost type	Description	Status	Paid
24 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£64.43
24 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£77.95
20 Jul 2015	Office Costs	Stationery Purchase	July 2015 Payment Card	Paid	£212.40
16 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£341.80
7 Jul 2015	Office Costs	Advertising	July 2015 Payment Card	Paid	£300.00
2 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel - Clymer	Paid	£38.90
1 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel - Clymer	Paid	£15.90
27 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£14.92
27 Jun 2015	Office Costs	Other	Banner	Paid	£6.50
27 Jun 2015	Office Costs	Const Office cleaning	Banner	Paid	£1.49
20 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£88.63
20 Jun 2015	Office Costs	Other	Banner	Paid	£1.40
20 Jun 2015	Office Costs	Const Office cleaning	Banner	Paid	£2.23
9 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£66.00
9 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£56.83
9 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£66.00
9 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£66.00
18 May 2015	Office Costs	Website - Design/Production	Website	Paid	£436.74
15 May 2015	Office Costs	Stationery Purchase	Banner	Paid	£219.23
15 May 2015	Office Costs	Computer HW Purchase	Banner	Paid	£14.54
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.