Expenses
210 business-cost claims in 2015/16, as published by IPSA.
All categories
£159,117
210 claims
Staffing
£140,000
2 claims
Office Costs
£13,530
202 claims
Travel
£4,374
1 claim
Miscellaneous Expenses
£1,213
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Dec 2015 | Office Costs | Stationery Purchase | Ryman Stationary Misc | Paid | £9.99 |
| 14 Dec 2015 | Miscellaneous Expenses | Contingency | IH C Tax Researcher work home | Paid | £159.17 |
| 13 Dec 2015 | Office Costs | Const Office Water | IHughes Water Severn Trent | Paid | £42.45 |
| 12 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 mobile constit caseworker | Paid | £334.36 |
| 11 Dec 2015 | Office Costs | Postage Purchase | I month redirection service | Paid | £20.00 |
| 11 Dec 2015 | Office Costs | Contents Insurance | IH Researcher House Insurance | Paid | £35.79 |
| 11 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | EE Mobile HOC Researcher | Paid | £70.00 |
| 11 Dec 2015 | Miscellaneous Expenses | Removal Costs - Contingency | Constituency Office 2 Moving | Paid | £300.00 |
| 10 Dec 2015 | Office Costs | Internet Usage/Rental | Sky TV Broadband Tele IHughes | Paid | £65.72 |
| 30 Nov 2015 | Office Costs | Stationery Purchase | Staples Glossy Paper | Paid | £17.99 |
| 23 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £20.42 |
| 23 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £18.14 |
| 23 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £58.18 |
| 23 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £18.14 |
| 23 Nov 2015 | Office Costs | Postage Purchase | Special Del of Parl Material | Paid | £6.62 |
| 23 Nov 2015 | Office Costs | Newspapers/Journals | Guardian newspaper subscriptio | Paid | £58.45 |
| 17 Nov 2015 | Office Costs | Stationery Purchase | Viking Stationary | Paid | £73.50 |
| 16 Nov 2015 | Office Costs | Stationery Purchase | Staples Glossy Paper | Paid | £23.99 |
| 14 Nov 2015 | Office Costs | Postage Purchase | Special Del of Parl Material | Paid | £8.55 |
| 12 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 mobile constit caseworker | Paid | £22.87 |
| 11 Nov 2015 | Office Costs | Postage Purchase | Special Del of Parl Material | Paid | £7.60 |
| 11 Nov 2015 | Office Costs | Const Office Water | Constituency Water Severn Tre | Paid | £16.30 |
| 10 Nov 2015 | Office Costs | Internet Usage/Rental | Sky TV Broadband Tele IHughes | Paid | £41.28 |
| 10 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | EE Mobile HOC Researcher | Paid | £71.29 |
| 9 Nov 2015 | Office Costs | Postage Purchase | Special Del of Parl Material | Paid | £7.25 |
| 3 Nov 2015 | Office Costs | Const Office Gas | Constit Gas Electric | Paid | £19.15 |
| 3 Nov 2015 | Office Costs | Const Office Gas | Constit Gas Electric | Paid | £19.19 |
| 3 Nov 2015 | Office Costs | Const Office Electricity | Constit Gas Electric | Paid | £12.80 |
| 3 Nov 2015 | Office Costs | Const Office Electricity | Constit Gas Electric | Paid | £12.76 |
| 29 Oct 2015 | Office Costs | Computer HW Purchase | Scanner for constituency offic | Paid | £49.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.