Expenses

Peter Aldous

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
16 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£64.27
16 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£60.36
16 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£60.36
16 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£60.36
14 Sep 2015	Office Costs	Const Office repairs	Surrey Street	Paid	£15.00
11 Sep 2015	Office Costs	Waste Disposal	Various Expenses	Paid	£24.00
8 Sep 2015	Office Costs	Advertising	Various Expenses	Paid	£156.00
8 Sep 2015	Accommodation	Hotel London Area	Payment Card	Paid	£88.00
4 Sep 2015	Office Costs	Stationery Purchase	Surrey Street	Paid	£188.99
27 Aug 2015	Office Costs	Const Office repairs	Payment Card	Paid	£75.00
27 Aug 2015	Office Costs	Const Office Rent		Paid	£750.00
25 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	British Telecom	Paid	£73.50
25 Aug 2015	Accommodation	Hotel London Area	Payment Card	Paid	£250.20
16 Aug 2015	Office Costs	Website - Hosting	Buttermountain	Paid	£738.00
9 Aug 2015	Office Costs	Legal Exp/Emp Practice Insur.	EPL	Paid	£577.70
8 Aug 2015	Office Costs	Stationery Purchase	Banner	Paid	£14.88
27 Jul 2015	Office Costs	Const Office Rent		Paid	£750.00
25 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	Constituecy Office	Paid	£67.88
24 Jul 2015	Office Costs	Professional Services: Direct	PRU	Paid	£2,977.00
21 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.00
21 Jul 2015	Accommodation	Hotel London Area	Payment Card	Paid	£150.00
20 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.10
16 Jul 2015	Accommodation	Hotel London Area	Payment Card	Paid	£264.00
15 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.10
14 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.10
14 Jul 2015	Office Costs	Const Office Electricity	Payment Card	Paid	£303.80
13 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.45
9 Jul 2015	Accommodation	Hotel London Area	Payment Card	Paid	£264.00
8 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.10
7 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.