Expenses
168 business-cost claims in 2015/16, as published by IPSA.
All categories
£178,762
168 claims
Staffing
£133,666
65 claims
Office Costs
£23,264
73 claims
Accommodation
£12,546
29 claims
Travel
£9,286
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jan 2016 | Office Costs | Const Office cleaning | Office cleaning | Paid | £20.00 |
| 7 Jan 2016 | Accommodation | Hotel London Area | hotel | Paid | £260.00 |
| 31 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | EE Phone | Paid | £63.47 |
| 17 Dec 2015 | Accommodation | Hotel London Area | hotel | Paid | £390.00 |
| 16 Dec 2015 | Office Costs | Training MP Staff | Staff training | Paid | £540.00 |
| 11 Dec 2015 | Office Costs | Const Office cleaning | office cleaning | Paid | £20.00 |
| 10 Dec 2015 | Office Costs | Website - Hosting | Bluetree | Paid | £300.00 |
| 10 Dec 2015 | Accommodation | Hotel London Area | hotel | Paid | £390.00 |
| 9 Dec 2015 | Office Costs | Const Office Rent | Rent for office | Paid | £4,537.00 |
| 7 Dec 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £96.00 | |
| 3 Dec 2015 | Accommodation | Hotel London Area | hotel | Paid | £390.00 |
| 2 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £35.41 |
| 1 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | EE mobile phone | Paid | £80.52 |
| 30 Nov 2015 | Office Costs | Website - Design/Production | Buttermountain | Paid | £1,524.00 |
| 26 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | [***]-[***] | Paid | £154.42 |
| 26 Nov 2015 | Accommodation | Hotel London Area | Hotel | Paid | £390.00 |
| 20 Nov 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £42.50 | |
| 19 Nov 2015 | Accommodation | Hotel London Area | Hotel | Paid | £650.00 |
| 16 Nov 2015 | Office Costs | Stationery Purchase | KPD Consumables Ltd | Paid | £263.94 |
| 16 Nov 2015 | Office Costs | Stationery Purchase | KPD Consumables Ltd | Paid | £263.94 |
| 16 Nov 2015 | Office Costs | Const Office cleaning | Office cleaning | Paid | £20.00 |
| 5 Nov 2015 | Accommodation | Hotel London Area | hotel | Paid | £390.00 |
| 4 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £59.47 |
| 31 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | EE Phone bill | Paid | £81.11 |
| 29 Oct 2015 | Staffing | Staff Training Costs | Parli Training-AH | Paid | £395.40 |
| 29 Oct 2015 | Office Costs | Other | Data Protection registration | Paid | £35.00 |
| 29 Oct 2015 | Accommodation | Hotel London Area | hotel | Paid | £520.00 |
| 22 Oct 2015 | Accommodation | Hotel London Area | hotel | Paid | £390.00 |
| 15 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | BT-[***] | Paid | £60.80 |
| 13 Oct 2015 | Office Costs | Website - Hosting | this is group | Paid | £72.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.