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 |
|---|---|---|---|---|---|
| 10 Nov 2015 | Office Costs | Other | Phone Bill | Paid | £20.00 |
| 10 Nov 2015 | Accommodation | Hotel London Area | November reconciliation form | Paid | £150.00 |
| 5 Nov 2015 | Office Costs | IT/Other Equipment Hire | Constituency office printer | Paid | £418.80 |
| 5 Nov 2015 | Office Costs | Const Office cleaning | Const office cleaning | Paid | £44.00 |
| 5 Nov 2015 | Accommodation | Hotel London Area | November reconciliation form | Paid | £150.00 |
| 4 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £55.02 |
| 3 Nov 2015 | Accommodation | Hotel London Area | November reconciliation form | Paid | £150.00 |
| 2 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | November reconciliation form | Paid | £232.09 |
| 30 Oct 2015 | Accommodation | Hotel London Area | November reconciliation form | Paid | £300.00 |
| 29 Oct 2015 | Staffing | Food & Drink Volunteer | Wrk exp - Abiola expenses | Paid | £4.75 |
| 28 Oct 2015 | Staffing | Food & Drink Volunteer | Wrk exp - Abiola expenses | Paid | £3.50 |
| 27 Oct 2015 | Staffing | Food & Drink Volunteer | Wrk exp - Abiola expenses | Paid | £4.60 |
| 27 Oct 2015 | Accommodation | Hotel London Area | November reconciliation form | Paid | £300.00 |
| 26 Oct 2015 | Staffing | Public Tr UND Volunteer | Wrk exp - Abiola expenses | Paid | £23.10 |
| 26 Oct 2015 | Staffing | Food & Drink Volunteer | Wrk exp - Abiola expenses | Paid | £3.00 |
| 22 Oct 2015 | Accommodation | Hotel London Area | November reconciliation form | Paid | £150.00 |
| 20 Oct 2015 | Accommodation | Hotel London Area | October reconciliation | Paid | £150.00 |
| 15 Oct 2015 | Accommodation | Hotel London Area | October reconciliation | Paid | £150.00 |
| 13 Oct 2015 | Accommodation | Hotel London Area | October reconciliation | Paid | £149.00 |
| 12 Oct 2015 | Office Costs | IT/Other Equipment Hire | Constituency office printer | Paid | £418.80 |
| 10 Oct 2015 | Office Costs | Other | Phone Bill | Paid | £20.00 |
| 5 Oct 2015 | Office Costs | Const Office cleaning | Constituency office cleaning | Paid | £66.00 |
| 1 Oct 2015 | Office Costs | Stationery Purchase | October reconciliation | Paid | £565.47 |
| 24 Sep 2015 | Office Costs | Const Office Rent | Paid | £1,194.00 | |
| 22 Sep 2015 | Office Costs | IT/Other Equipment Hire | Constituency printer bill | Paid | £418.80 |
| 22 Sep 2015 | Accommodation | Hotel London Area | September payment card | Paid | £267.80 |
| 21 Sep 2015 | Office Costs | Furniture Purchase | September payment card | Paid | £376.20 |
| 15 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | September payment card | Paid | £197.68 |
| 15 Sep 2015 | Accommodation | Hotel London Area | September payment card | Paid | £133.90 |
| 14 Sep 2015 | Office Costs | Other | Banner for constituency office | Paid | £510.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.