Expenses
154 business-cost claims in 2015/16, as published by IPSA.
All categories
£159,675
154 claims
Staffing
£131,094
1 claim
Office Costs
£12,659
114 claims
Accommodation
£9,762
38 claims
Travel
£6,162
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jul 2015 | Office Costs | Newspapers/Journals | Newspaper Del;ivery Jul 15 | Paid | £22.08 |
| 27 Jul 2015 | Office Costs | Const Office Rent | Paid | £498.14 | |
| 14 Jul 2015 | Office Costs | Training MP Staff | CFL Caseworker Training | Paid | £199.00 |
| 10 Jul 2015 | Office Costs | Waste Disposal | Office Costs: July 2015 | Paid | £22.20 |
| 6 Jul 2015 | Office Costs | Other | Office Costs: July 2015 | Paid | £3.00 |
| 6 Jul 2015 | Office Costs | Const Office Rent | Paid | £498.14 | |
| 1 Jul 2015 | Accommodation | Hotel London Area | Londom Accomm 01.07.15 | Paid | £150.00 |
| 30 Jun 2015 | Office Costs | Const Office Gas | June 2015 Office Costs | Paid | £126.82 |
| 29 Jun 2015 | Office Costs | Other | June 2015 Office Costs | Paid | £41.70 |
| 29 Jun 2015 | Office Costs | Newspapers/Journals | June 2015 Office Costs | Paid | £22.08 |
| 26 Jun 2015 | Accommodation | Hotel London Area | London Accomodation | Paid | £223.00 |
| 25 Jun 2015 | Accommodation | Hotel London Area | London Accomodation | Paid | £16.00 |
| 24 Jun 2015 | Office Costs | Const Office Rent | Paid | £498.14 | |
| 23 Jun 2015 | Accommodation | Hotel London Area | Payment Card June 2015 | Paid | £206.00 |
| 23 Jun 2015 | Accommodation | Hotel London Area | Payment Card June 2015 | Paid | £137.00 |
| 19 Jun 2015 | Accommodation | Hotel London Area | Payment Card June 2015 | Paid | £149.00 |
| 17 Jun 2015 | Office Costs | Const Office Electricity | June 15: Electricity Bill | Paid | £188.18 |
| 11 Jun 2015 | Accommodation | Hotel London Area | Payment Card June 2015 | Paid | £276.00 |
| 9 Jun 2015 | Office Costs | Software Purchase | CFL Caseworker Programme | Paid | £335.00 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £11.05 |
| 6 Jun 2015 | Office Costs | Furniture Purchase | Banner | Paid | £140.59 |
| 5 Jun 2015 | Office Costs | Newspapers/Journals | May 15: Newspaper Delivery | Paid | £16.56 |
| 2 Jun 2015 | Accommodation | Hotel London Area | Payment Card June 2015 | Paid | £206.00 |
| 30 May 2015 | Accommodation | Hotel London Area | Accom: 1-4 June 2015 | Paid | £252.00 |
| 28 May 2015 | Office Costs | Other | Bank Charges Apr and May 15 | Paid | £7.10 |
| 21 May 2015 | Accommodation | Hotel London Area | Accomodation 17-21 May 2015 | Paid | £269.00 |
| 21 May 2015 | Accommodation | Hotel London Area | Payment Card: May 2015 | Paid | £275.00 |
| 20 May 2015 | Office Costs | Waste Disposal | Payment Card: May 2015 | Paid | £265.00 |
| 19 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £135.55 |
| 19 May 2015 | Office Costs | Other Equip Purchase | Banner | Paid | £29.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.