Expenses
139 business-cost claims in 2015/16, as published by IPSA.
All categories
£181,131
139 claims
Staffing
£131,083
26 claims
Accommodation
£22,974
36 claims
Office Costs
£14,809
76 claims
Travel
£12,266
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £12,265.62 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £129,222.15 |
| 24 Mar 2016 | Office Costs | Internet Usage/Rental | Travel card March | Paid | £4.00 |
| 23 Mar 2016 | Office Costs | Security | Security System Maintenance | Paid | £259.20 |
| 15 Mar 2016 | Accommodation | Council Tax | Council Tax London | Paid | £966.06 |
| 7 Mar 2016 | Accommodation | Accommodation Rent | Paid | £1,318.32 | |
| 5 Mar 2016 | Office Costs | Internet Usage/Rental | CO Broadband Feb | Paid | £47.74 |
| 4 Mar 2016 | Accommodation | Telephone Usage/Rental | Mobile Feb16 | Paid | £79.27 |
| 1 Mar 2016 | Staffing | Public Tr UND Volunteer | Intern Travel exp Mar | Paid | £102.20 |
| 1 Mar 2016 | Staffing | Food & Drink Volunteer | Intern Travel exp Mar | Paid | £57.85 |
| 1 Mar 2016 | Office Costs | Const Office Electricity | CO Gas/ Elec | Paid | £365.35 |
| 1 Mar 2016 | Accommodation | Gas | London flat Gas | Paid | £48.05 |
| 29 Feb 2016 | Office Costs | Const Office Gas | CO Gas/ Elec | Paid | £472.30 |
| 28 Feb 2016 | Office Costs | Newspapers/Journals | Local weekly newspaper | Paid | £21.15 |
| 12 Feb 2016 | Office Costs | Stationery Purchase | Toners Chesterfield | Paid | £408.00 |
| 12 Feb 2016 | Office Costs | Stationery Purchase | Toners London | Paid | £408.00 |
| 4 Feb 2016 | Office Costs | Internet Usage/Rental | CO Broadband Jan | Paid | £43.67 |
| 4 Feb 2016 | Accommodation | Telephone Usage/Rental | Mobile Feb 16 | Paid | £64.99 |
| 4 Feb 2016 | Accommodation | Accommodation Rent | Paid | £1,841.67 | |
| 1 Feb 2016 | Staffing | Public Tr UND Volunteer | Intern Travel Expenses Feb | Paid | £102.20 |
| 1 Feb 2016 | Staffing | Food & Drink Volunteer | Intern Travel Expenses Feb | Paid | £69.24 |
| 22 Jan 2016 | Office Costs | Other | Constituency Office charges | Paid | £305.79 |
| 22 Jan 2016 | Office Costs | Const Office Gas | Constituency Office charges | Paid | £196.18 |
| 22 Jan 2016 | Office Costs | Const Office Electricity | Constituency Office charges | Paid | £357.20 |
| 21 Jan 2016 | Office Costs | Const Office repairs | Drain cleaning Const office | Paid | £120.00 |
| 21 Jan 2016 | Accommodation | Accommodation Rent | Paid | £285.49 | |
| 20 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | CO phone lines | Paid | £28.65 |
| 13 Jan 2016 | Accommodation | Gas | London_ Gas | Paid | £131.47 |
| 12 Jan 2016 | Office Costs | Internet Usage/Rental | CO Broadband | Paid | £45.52 |
| 12 Jan 2016 | Office Costs | Const Office Other Fuel | January payment card | Paid | £69.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.