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 |
|---|---|---|---|---|---|
| 10 Jul 2015 | Office Costs | Stationery Purchase | Batteries from Sainbury's | Paid | £20.39 |
| 10 Jul 2015 | Office Costs | Postage Purchase | Special Del of Parl Material | Paid | £7.25 |
| 10 Jul 2015 | Office Costs | Postage Purchase | Special Del of Parl Material | Paid | £8.55 |
| 10 Jul 2015 | Office Costs | Const Office Electricity | IHughes Elect | Paid | £18.60 |
| 8 Jul 2015 | Office Costs | Postage Purchase | Special Del of Parl Material | Paid | £8.55 |
| 7 Jul 2015 | Office Costs | Const Office Water | IHughes Water Severn Trent | Paid | £14.73 |
| 6 Jul 2015 | Office Costs | Other Equip Purchase | USB Desk FAn | Paid | £7.99 |
| 3 Jul 2015 | Office Costs | Const Office Gas | Constit Gas Electric | Paid | £12.24 |
| 3 Jul 2015 | Office Costs | Const Office Electricity | Constit Gas Electric | Paid | £8.16 |
| 1 Jul 2015 | Office Costs | Postage Purchase | I month redirection service | Paid | £20.00 |
| 30 Jun 2015 | Office Costs | Postage Purchase | Special Del of Parl Material | Paid | £7.25 |
| 29 Jun 2015 | Miscellaneous Expenses | Removal Costs - Contingency | Constituency Office 2 Moving | Paid | £100.00 |
| 27 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £46.54 |
| 26 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 mobile constit caseworker | Paid | £25.80 |
| 22 Jun 2015 | Office Costs | Newspapers/Journals | Guardian newspaper subscriptio | Paid | £60.24 |
| 20 Jun 2015 | Office Costs | Postage Purchase | Special Del of Parl Material | Paid | £7.25 |
| 20 Jun 2015 | Office Costs | Other Equip Purchase | Surge Protect Ext Lead with US | Paid | £43.39 |
| 19 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media Birmingham Consti | Paid | £91.59 |
| 19 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | EE Mobile HOC Researcher | Paid | £101.38 |
| 13 Jun 2015 | Office Costs | Other Equip Purchase | Belkin Surge Protext USB Charg | Paid | £19.99 |
| 10 Jun 2015 | Office Costs | Const Office Water | IHughes Water Severn Trent | Paid | £12.84 |
| 8 Jun 2015 | Office Costs | Stationery Purchase | Batteries for Dictaphone | Paid | £25.98 |
| 8 Jun 2015 | Office Costs | Other Equip Purchase | Viking Misc | Paid | £448.60 |
| 3 Jun 2015 | Office Costs | Stationery Purchase | Cartridge World Carts | Paid | £120.00 |
| 2 Jun 2015 | Office Costs | Const Office Gas | Constit Gas Electric | Paid | £17.50 |
| 2 Jun 2015 | Office Costs | Const Office Electricity | Constit Gas Electric | Paid | £11.66 |
| 1 Jun 2015 | Office Costs | Professional Services | Data Protection Register | Paid | £35.00 |
| 31 May 2015 | Office Costs | Television Licence Purchase | TV Licence IH Res | Paid | £58.20 |
| 31 May 2015 | Office Costs | Const Office Tel. Usage/Rental | TMobile HOC Researcher | Paid | £15.32 |
| 29 May 2015 | Office Costs | Stationery Purchase | Recharg batt | Paid | £23.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.