Expenses
166 business-cost claims in 2015/16, as published by IPSA.
All categories
£167,033
166 claims
Staffing
£127,763
2 claims
Office Costs
£23,109
149 claims
Accommodation
£8,835
14 claims
Travel
£7,326
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Dec 2015 | Office Costs | Const Office cleaning | Petty Cash December 2015 | Paid | £15.00 |
| 25 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
| 25 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 25 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 25 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 25 Nov 2015 | Accommodation | Telephone Usage/Rental | London Home BT Bill Nov 15 | Paid | £190.79 |
| 24 Nov 2015 | Accommodation | Gas | London Home Gas Aug-Nov 15 | Paid | £26.77 |
| 20 Nov 2015 | Office Costs | Const Office cleaning | Petty Cash November 15 | Paid | £2.00 |
| 19 Nov 2015 | Office Costs | Install/Maint Office Equip. | Photocopier Charges | Paid | £32.55 |
| 19 Nov 2015 | Office Costs | Const Office cleaning | Petty Cash November 15 | Paid | £1.45 |
| 19 Nov 2015 | Office Costs | Const Office cleaning | Petty Cash November 15 | Paid | £1.59 |
| 19 Nov 2015 | Office Costs | Const Office cleaning | Petty Cash November 15 | Paid | £0.99 |
| 19 Nov 2015 | Office Costs | Const Office cleaning | Petty Cash November 15 | Paid | £0.59 |
| 19 Nov 2015 | Office Costs | Const Office cleaning | Petty Cash November 15 | Paid | £0.59 |
| 12 Nov 2015 | Office Costs | Stationery Purchase | Letterheads | Paid | £84.00 |
| 9 Nov 2015 | Office Costs | Stationery Purchase | Letterheads | Paid | £240.00 |
| 9 Nov 2015 | Office Costs | Stationery Purchase | Stationary Constit Office | Paid | £174.10 |
| 3 Nov 2015 | Office Costs | Const Office cleaning | Petty Cash November 15 | Paid | £15.00 |
| 2 Nov 2015 | Office Costs | Stationery Purchase | Letterheads | Paid | £84.00 |
| 27 Oct 2015 | Office Costs | IT/Other Equipment Hire | Constit Off Photocopier Hire | Paid | £633.60 |
| 22 Oct 2015 | Office Costs | Const Office Gas | Constit Off Gas May-Oct 15 | Paid | £83.08 |
| 18 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 Mobile Bill October 15 | Paid | £116.16 |
| 15 Oct 2015 | Office Costs | Const Office repairs | Const Off Alarm Maintenance | Paid | £70.04 |
| 13 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Phone Bill | Paid | £653.23 |
| 13 Oct 2015 | Accommodation | Electricity | London Home Elec Jul-Oct 15 | Paid | £121.91 |
| 12 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £64.43 |
| 12 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £64.43 |
| 12 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £128.86 |
| 8 Oct 2015 | Office Costs | Const Office cleaning | Petty Cash October 2015 | Paid | £0.89 |
| 8 Oct 2015 | Office Costs | Const Office cleaning | Petty Cash October 2015 | Paid | £0.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.