Expenses
143 business-cost claims in 2015/16, as published by IPSA.
All categories
£185,083
143 claims
Staffing
£139,318
1 claim
Office Costs
£22,310
110 claims
Accommodation
£13,785
28 claims
Travel
£9,480
1 claim
Miscellaneous Expenses
£190
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jan 2016 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 1 Jan 2016 | Accommodation | Electricity | Utilities | Paid | £35.00 |
| 25 Dec 2015 | Office Costs | Const Office Rent | Paid | £365.00 | |
| 18 Dec 2015 | Office Costs | Stationery Purchase | Card Recon November | Paid | £286.70 |
| 17 Dec 2015 | Office Costs | Newspapers/Journals | Newspapers Constituency Office | Paid | £18.50 |
| 14 Dec 2015 | Office Costs | Stationery Purchase | Card Recon November | Paid | £1.80 |
| 11 Dec 2015 | Office Costs | Stationery Purchase | Card Recon November | Paid | £297.38 |
| 7 Dec 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £7.50 | |
| 4 Dec 2015 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 1 Dec 2015 | Accommodation | Gas | Utilities Accomodation | Paid | £35.00 |
| 27 Nov 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £79.00 | |
| 25 Nov 2015 | Office Costs | Const Office Rent | Paid | £365.00 | |
| 23 Nov 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 13 Nov 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 13 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 13 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
| 13 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 13 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 13 Nov 2015 | Office Costs | Const Office Gas | Utilities and room hire | Paid | £105.40 |
| 13 Nov 2015 | Office Costs | Const Office Electricity | Utilities and room hire | Paid | £213.09 |
| 13 Nov 2015 | Accommodation | Council Tax | Council Tax | Paid | £284.29 |
| 13 Nov 2015 | Accommodation | Council Tax | Council Tax | Repaid | £0.00 |
| 11 Nov 2015 | Office Costs | Advertising | Card Recon November | Paid | £123.00 |
| 9 Nov 2015 | Office Costs | Const Office Gas | Utilities and newspapers | Paid | £6.38 |
| 5 Nov 2015 | Office Costs | Newspapers/Journals | Utilities and newspapers | Paid | £28.40 |
| 4 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Card Recon November | Paid | £249.35 |
| 3 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 2 Nov 2015 | Accommodation | Electricity | Utilities | Paid | £35.00 |
| 2 Nov 2015 | Accommodation | Approved Security Measures | Utilities | Paid | £5.25 |
| 27 Oct 2015 | Office Costs | Const Office Rent | Paid | £365.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.