Expenses
163 business-cost claims in 2015/16, as published by IPSA.
All categories
£164,269
163 claims
Staffing
£128,460
52 claims
Office Costs
£25,613
72 claims
Accommodation
£9,167
38 claims
Travel
£1,028
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £1,028.42 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £128,226.36 |
| 25 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office | Paid | £73.52 |
| 22 Mar 2016 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £3.50 |
| 22 Mar 2016 | Accommodation | Hotel London Area | Payment Card | Paid | £339.00 |
| 17 Mar 2016 | Office Costs | Website - Design/Production | Buttermountain | Paid | £738.00 |
| 17 Mar 2016 | Accommodation | Hotel London Area | Payment Card | Paid | £270.00 |
| 10 Mar 2016 | Accommodation | Hotel London Area | Payment Card | Paid | £339.00 |
| 9 Mar 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £6.50 |
| 9 Mar 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.00 |
| 2 Mar 2016 | Accommodation | Hotel London Area | Payment Card | Paid | £270.00 |
| 1 Mar 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £6.50 |
| 1 Mar 2016 | Office Costs | Stationery Purchase | Stationery - Surrey Street | Paid | £23.91 |
| 25 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | Surrey Street | Paid | £78.68 |
| 25 Feb 2016 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 24 Feb 2016 | Office Costs | Const Office cleaning | Payment Card | Paid | £624.50 |
| 23 Feb 2016 | Office Costs | Stationery Purchase | Payment Card | Paid | £482.36 |
| 11 Feb 2016 | Office Costs | Professional Services | Solicitors' Fees | Paid | £2,364.00 |
| 11 Feb 2016 | Accommodation | Hotel London Area | Payment Card | Paid | £270.00 |
| 9 Feb 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £6.50 |
| 9 Feb 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.20 |
| 4 Feb 2016 | Accommodation | Hotel London Area | Payment Card | Paid | £270.00 |
| 1 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £29.76 |
| 28 Jan 2016 | Accommodation | Hotel London Area | Payment Card | Paid | £270.00 |
| 27 Jan 2016 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 26 Jan 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £6.50 |
| 26 Jan 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.00 |
| 25 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office | Paid | £77.34 |
| 21 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £24.36 |
| 21 Jan 2016 | Accommodation | Hotel London Area | Payment Card | Paid | £270.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.