Expenses
128 business-cost claims in 2015/16, as published by IPSA.
All categories
£147,073
128 claims
Staffing
£112,151
40 claims
Accommodation
£20,397
32 claims
Office Costs
£9,926
55 claims
Travel
£4,600
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jun 2015 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £3.70 |
| 12 Jun 2015 | Office Costs | Postage Purchase | Postage Costs | Paid | £113.54 |
| 12 Jun 2015 | Accommodation | Internet | Broadband and Phone Charges | Paid | £7.50 |
| 11 Jun 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £5.20 |
| 11 Jun 2015 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £4.10 |
| 10 Jun 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £5.20 |
| 9 Jun 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £5.20 |
| 8 Jun 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £2.90 |
| 8 Jun 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £107.60 |
| 8 Jun 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £39.00 |
| 5 Jun 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £2.30 |
| 4 Jun 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £5.20 |
| 3 Jun 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £6.40 |
| 1 Jun 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £2.30 |
| 1 Jun 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £39.00 |
| 1 Jun 2015 | Accommodation | Council Tax | Council Tax - June | Paid | £67.00 |
| 1 Jun 2015 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 29 May 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £2.30 |
| 29 May 2015 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer Expenses | Paid | £47.70 |
| 29 May 2015 | Office Costs | Const Office Rent | Rent - 3rd Quarter 2015 | Paid | £875.00 |
| 28 May 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £5.20 |
| 27 May 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £5.20 |
| 27 May 2015 | Office Costs | Const Office Rent | Const Office Rent | Paid | £517.86 |
| 26 May 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £5.80 |
| 19 May 2015 | Staffing | Pooled Services: Direct | PRU | Paid | £3,023.00 |
| 19 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £122.82 |
| 19 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £85.56 |
| 19 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £24.67 |
| 14 May 2015 | Office Costs | Training MP Staff | Casework Training Course | Paid | £395.40 |
| 12 May 2015 | Accommodation | Telephone Usage/Rental | Broadband and Phone Charges | Paid | £17.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.