Expenses
111 business-cost claims in 2015/16, as published by IPSA.
All categories
£170,798
111 claims
Staffing
£137,959
29 claims
Office Costs
£23,400
81 claims
Travel
£9,439
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jan 2016 | Office Costs | Television Licence Purchase | Payment Card | Paid | £145.50 |
| 13 Jan 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 13 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £46.16 |
| 12 Jan 2016 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 11 Jan 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 7 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £298.45 |
| 7 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £196.60 |
| 6 Jan 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 4 Jan 2016 | Staffing | Professional Services (Staff.) | Constituency Office Cleaning | Paid | £350.00 |
| 23 Dec 2015 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 21 Dec 2015 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 17 Dec 2015 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 14 Dec 2015 | Office Costs | Const Office cleaning | Banner | Paid | £13.19 |
| 11 Dec 2015 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 9 Dec 2015 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 5 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £142.76 |
| 2 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £0.47 |
| 1 Dec 2015 | Office Costs | Const Office cleaning | Constituency Office Cleaning | Paid | £350.00 |
| 30 Nov 2015 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £94.33 |
| 23 Nov 2015 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 18 Nov 2015 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 18 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 18 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
| 18 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 18 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 16 Nov 2015 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 11 Nov 2015 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 10 Nov 2015 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 6 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £45.91 |
| 6 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £179.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.