Expenses
144 business-cost claims in 2015/16, as published by IPSA.
All categories
£134,133
144 claims
Staffing
£92,318
11 claims
Office Costs
£20,718
70 claims
Travel
£11,513
1 claim
Accommodation
£9,584
62 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jan 2016 | Accommodation | Hotel London Area | February card reconciliation | Paid | £125.00 |
| 21 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | January card reconciliation | Paid | £179.77 |
| 20 Jan 2016 | Office Costs | Const Office cleaning | Constituency office cleaning | Paid | £66.00 |
| 19 Jan 2016 | Accommodation | Hotel London Area | January card reconciliation | Paid | £150.00 |
| 14 Jan 2016 | Accommodation | Hotel London Area | January card reconciliation | Paid | £150.00 |
| 13 Jan 2016 | Office Costs | IT/Other Equipment Hire | Constituency office printer | Paid | £418.80 |
| 12 Jan 2016 | Accommodation | Hotel London Area | January card reconciliation | Paid | £150.00 |
| 11 Jan 2016 | Office Costs | Other | Outside flood light | Paid | £120.00 |
| 7 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | January card reconciliation | Paid | £257.31 |
| 7 Jan 2016 | Accommodation | Hotel London Area | January card reconciliation | Paid | £300.00 |
| 5 Jan 2016 | Office Costs | Security | New Lock | Paid | £174.00 |
| 24 Dec 2015 | Office Costs | Const Office Rent | Paid | £1,194.00 | |
| 17 Dec 2015 | Accommodation | Hotel London Area | December reconciliation | Paid | £150.00 |
| 15 Dec 2015 | Accommodation | Hotel London Area | December reconciliation | Paid | £150.00 |
| 14 Dec 2015 | Office Costs | Other | Office banner repairs | Paid | £180.00 |
| 11 Dec 2015 | Office Costs | IT/Other Equipment Hire | Constituency office printer | Paid | £418.80 |
| 10 Dec 2015 | Office Costs | Other | Phone Bill | Paid | £20.00 |
| 10 Dec 2015 | Accommodation | Hotel London Area | December reconciliation | Paid | £150.00 |
| 3 Dec 2015 | Accommodation | Hotel London Area | December reconciliation | Paid | £150.00 |
| 2 Dec 2015 | Office Costs | Const Office Water | Electricity and water bill | Paid | £61.74 |
| 2 Dec 2015 | Office Costs | Const Office Electricity | Electricity and water bill | Paid | £550.00 |
| 1 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | December reconciliation | Paid | £117.15 |
| 1 Dec 2015 | Accommodation | Hotel London Area | December reconciliation | Paid | £150.00 |
| 26 Nov 2015 | Accommodation | Hotel London Area | December reconciliation | Paid | £26.00 |
| 26 Nov 2015 | Accommodation | Hotel London Area | December reconciliation | Paid | £150.00 |
| 24 Nov 2015 | Accommodation | Hotel London Area | December reconciliation | Paid | £150.00 |
| 20 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | November reconciliation form | Paid | £201.52 |
| 19 Nov 2015 | Accommodation | Hotel London Area | November reconciliation form | Paid | £149.00 |
| 17 Nov 2015 | Accommodation | Hotel London Area | November reconciliation form | Paid | £149.00 |
| 11 Nov 2015 | Accommodation | Hotel London Area | November reconciliation form | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.