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 |
|---|---|---|---|---|---|
| 7 Oct 2015 | Office Costs | Stationery Purchase | Letterheads | Paid | £96.00 |
| 6 Oct 2015 | Office Costs | Const Office cleaning | Petty Cash October 2015 | Paid | £15.00 |
| 6 Oct 2015 | Office Costs | Const Office Electricity | Const Off Electric Jun-Sep 15 | Paid | £218.73 |
| 5 Oct 2015 | Office Costs | Other Equip Purchase | Shredder for Constituency Off | Paid | £444.00 |
| 2 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 Mobile Bill September 15 | Paid | £63.42 |
| 1 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £84.20 |
| 28 Sep 2015 | Office Costs | Const Office cleaning | Petty Cash September 2015 | Paid | £0.60 |
| 28 Sep 2015 | Office Costs | Const Office Rent | Constit Office Rent Oct-Dec 15 | Paid | £1,590.00 |
| 24 Sep 2015 | Office Costs | Const Office cleaning | Petty Cash September 2015 | Paid | £3.70 |
| 11 Sep 2015 | Office Costs | Const Office cleaning | Petty Cash September 2015 | Paid | £2.35 |
| 1 Sep 2015 | Office Costs | Const Office cleaning | Petty Cash September 2015 | Paid | £15.00 |
| 1 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | 02 Mobile Phone Bill August 15 | Paid | £152.88 |
| 25 Aug 2015 | Accommodation | Telephone Usage/Rental | London Home BT Bill August 15 | Paid | £177.70 |
| 24 Aug 2015 | Accommodation | Gas | London Home Gas May-Aug 15 | Paid | £24.38 |
| 20 Aug 2015 | Office Costs | Const Office Gas | Constit Off Gas May-Aug 15 | Paid | £49.42 |
| 14 Aug 2015 | Office Costs | Stationery Purchase | Stationary Constit Office | Paid | £110.36 |
| 9 Aug 2015 | Office Costs | Legal Exp/Emp Practice Insur. | EPL | Paid | £577.70 |
| 7 Aug 2015 | Office Costs | Professional Services | CMITS 2015 | Paid | £600.00 |
| 5 Aug 2015 | Office Costs | Const Office cleaning | Petty Cash August 15 | Paid | £5.35 |
| 4 Aug 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £64.43 |
| 4 Aug 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £64.43 |
| 4 Aug 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.52 |
| 4 Aug 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £64.43 |
| 4 Aug 2015 | Office Costs | Const Office cleaning | Petty Cash August 15 | Paid | £15.00 |
| 1 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | MP's Mobile O2 June July 15 | Paid | £60.94 |
| 31 Jul 2015 | Office Costs | Const Office Water | Water Constit Off Jan-Apr 15 | Paid | £191.44 |
| 27 Jul 2015 | Office Costs | Stationery Purchase | Letterheads | Paid | £150.00 |
| 24 Jul 2015 | Office Costs | IT/Other Equipment Hire | Constit Off Photocopier Hire | Paid | £693.60 |
| 21 Jul 2015 | Accommodation | Electricity | London Home Elec Apr-Jul 15 | Paid | £131.28 |
| 17 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | Constit Office Phone Bill | Paid | £1,183.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.