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 |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £9,439.01 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £132,013.77 |
| 31 Mar 2016 | Office Costs | Other | Banner | Paid | £33.29 |
| 31 Mar 2016 | Office Costs | Const Office cleaning | Banner | Paid | £3.40 |
| 31 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £98.00 |
| 18 Mar 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 14 Mar 2016 | Office Costs | Computer HW Purchase | Payment Card | Paid | £21.67 |
| 11 Mar 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 11 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £88.04 |
| 11 Mar 2016 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 9 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £133.05 |
| 1 Mar 2016 | Staffing | Professional Services (Staff.) | Constituency Office Cleaning | Paid | £350.00 |
| 26 Feb 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 26 Feb 2016 | Staffing | Food & Drink Volunteer | Travel/Subsist. | Paid | £1.05 |
| 26 Feb 2016 | Staffing | Food & Drink Volunteer | Travel/Subsist. | Paid | £2.79 |
| 26 Feb 2016 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £35.26 |
| 15 Feb 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 8 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £302.31 |
| 8 Feb 2016 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 3 Feb 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 3 Feb 2016 | Staffing | Professional Services (Staff.) | Constituency Office Cleaning | Paid | £350.00 |
| 1 Feb 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 27 Jan 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 25 Jan 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 25 Jan 2016 | Staffing | Food & Drink Volunteer | Travel/Subsist. | Paid | £2.89 |
| 21 Jan 2016 | Office Costs | Newspapers/Journals | Payment Card | Paid | £140.40 |
| 20 Jan 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
| 19 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £7.67 |
| 19 Jan 2016 | Office Costs | IT/Other Equipment Hire | Photocopier Rental | Paid | £1,123.57 |
| 18 Jan 2016 | Staffing | Public Tr BUS Volunteer | Travel/Subsist. | Paid | £4.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.