Expenses

Mr Dennis Skinner

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

All categories £67,034 9 claims

Staffing £56,953 1 claim

Travel £4,999 1 claim

Accommodation £4,811 5 claims

Office Costs £271 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£4,998.75
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£56,952.67
22 Mar 2016	Accommodation	Council Tax	council tax	Paid	£668.61
19 Feb 2016	Accommodation	Water	water charge	Paid	£396.54
19 Feb 2016	Accommodation	Service Charges	service charges	Paid	£1,262.00
22 Oct 2015	Office Costs	Stationery Purchase	letterheadsfrom langford print	Paid	£170.40
14 Oct 2015	Accommodation	Service Charges	service charges	Paid	£1,264.75
8 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£100.80
7 Jul 2015	Accommodation	Service Charges	service charge	Paid	£1,219.41
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.