Expenses

Mr Dennis Skinner

10 business-cost claims in 2014/15, as published by IPSA.

All categories £68,043 10 claims

Staffing £57,320 1 claim

Travel £5,838 1 claim

Accommodation £4,392 5 claims

Office Costs £494 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2015	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2014-15	Paid	£5,837.75
31 Mar 2015	Staffing	Payroll	Total payroll costs for the 2014-15 year	Paid	£57,319.76
18 Mar 2015	Office Costs	Stationery Purchase	printer cartridges	Paid	£299.71
18 Mar 2015	Accommodation	Council Tax	counci tax	Paid	£672.74
23 Feb 2015	Accommodation	Water	thames water	Paid	£384.89
26 Jan 2015	Accommodation	Service Charges	service charge	Paid	£1,264.75
16 Dec 2014	Office Costs	Stationery Purchase	office supplies	Paid	£108.00
16 Dec 2014	Office Costs	Stationery Purchase	0ffice supplies	Paid	£86.36
29 Sep 2014	Accommodation	Service Charges	service charges	Paid	£1,082.00
14 Jul 2014	Accommodation	Service Charges	service charge	Paid	£987.31
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.