Expenses
187 business-cost claims in 2015/16, as published by IPSA.
All categories
£176,423
187 claims
Staffing
£147,046
20 claims
Office Costs
£23,400
129 claims
Accommodation
£5,149
37 claims
Travel
£828
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2015 | Accommodation | Gas | Gas for Flat | Paid | £34.00 |
| 1 Jul 2015 | Accommodation | Electricity | Electricity for Flat | Paid | £15.00 |
| 30 Jun 2015 | Staffing | Professional Services (Staff.) | Professional Parliamentary Adv | Paid | £1,000.00 |
| 30 Jun 2015 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £575.00 |
| 30 Jun 2015 | Office Costs | Advertising | Advertising Banner | Paid | £360.00 |
| 22 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £153.58 |
| 13 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £153.65 |
| 12 Jun 2015 | Office Costs | Professional Services: Direct | PRU | Paid | £2,960.00 |
| 12 Jun 2015 | Office Costs | Computer SW Purchase | PRU | Paid | £1,200.00 |
| 7 Jun 2015 | Office Costs | Internet Usage/Rental | Mobile Broadband | Paid | £15.00 |
| 4 Jun 2015 | Staffing | Professional Services (Staff.) | Professional Parliamentary Adv | Paid | £465.00 |
| 4 Jun 2015 | Staffing | Professional Services (Staff.) | Professional Parliamentary Adv | Paid | £75.00 |
| 1 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | 02 Mobile | Paid | £52.60 |
| 1 Jun 2015 | Accommodation | Gas | Gas for Flat | Paid | £34.00 |
| 1 Jun 2015 | Accommodation | Electricity | Electricity for Flat | Paid | £15.00 |
| 31 May 2015 | Staffing | Professional Services (Staff.) | Professional Parliamentary Adv | Paid | £1,000.00 |
| 30 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephones | Paid | £266.82 |
| 26 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 26 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 26 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 26 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £42.50 |
| 26 May 2015 | Office Costs | Const Office Electricity | Const Office Electricity | Paid | £204.42 |
| 11 May 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £104.59 |
| 11 May 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £148.20 |
| 11 May 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 8 May 2015 | Office Costs | Internet Usage/Rental | Mobile Internet | Paid | £13.00 |
| 2 May 2015 | Office Costs | Const Office Tel. Usage/Rental | 02 Mobile | Paid | £59.53 |
| 1 May 2015 | Accommodation | Gas | Direct Debit Gas for Flat | Paid | £34.00 |
| 1 May 2015 | Accommodation | Electricity | Electricity for Flat - DD | Paid | £15.00 |
| 30 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £149.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.