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 Sep 2015 | Accommodation | Hotel London Area | September payment card | Paid | £150.00 |
| 8 Sep 2015 | Accommodation | Hotel London Area | September payment card | Paid | £150.00 |
| 7 Sep 2015 | Office Costs | Const Office Buildings Insur. | Buildings Insurance | Paid | £88.22 |
| 3 Sep 2015 | Office Costs | Furniture Purchase | September payment card | Paid | £396.00 |
| 2 Sep 2015 | Staffing | Professional Services (Staff.) | Pete Sankey | Paid | £720.00 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £7.58 |
| 22 Aug 2015 | Office Costs | IT/Other Equipment Hire | Constituency office printer | Paid | £418.80 |
| 21 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | August - card reconciliation | Paid | £186.81 |
| 21 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | August - card reconciliation | Paid | £109.00 |
| 14 Aug 2015 | Office Costs | Const Office Rent | Paid | £1,194.00 | |
| 9 Aug 2015 | Staffing | Practice Liability Insurance | EPL | Paid | £577.70 |
| 23 Jul 2015 | Office Costs | Install/Maint Office Equip. | July reconciliation | Paid | £183.45 |
| 22 Jul 2015 | Office Costs | IT/Other Equipment Hire | Constituency office printer | Paid | £418.80 |
| 21 Jul 2015 | Accommodation | Hotel London Area | July reconciliation | Paid | £133.90 |
| 17 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | July reconciliation | Paid | £204.39 |
| 16 Jul 2015 | Accommodation | Hotel London Area | July reconciliation | Paid | £133.90 |
| 15 Jul 2015 | Office Costs | Const Office Water | Electricity and Water Bill | Paid | £68.09 |
| 15 Jul 2015 | Office Costs | Const Office Electricity | Electricity and Water Bill | Paid | £1,156.42 |
| 14 Jul 2015 | Accommodation | Hotel London Area | July reconciliation | Paid | £133.90 |
| 7 Jul 2015 | Accommodation | Hotel London Area | July reconciliation | Paid | £133.90 |
| 2 Jul 2015 | Accommodation | Hotel London Area | July reconciliation | Paid | £150.00 |
| 30 Jun 2015 | Office Costs | Stationery Purchase | July reconciliation | Paid | £556.20 |
| 30 Jun 2015 | Accommodation | Hotel London Area | July reconciliation | Paid | £150.00 |
| 29 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £43.04 |
| 25 Jun 2015 | Office Costs | Other | July reconciliation | Paid | £35.00 |
| 24 Jun 2015 | Accommodation | Hotel London Area | July reconciliation | Paid | £150.00 |
| 23 Jun 2015 | Office Costs | Stationery Purchase | June reconciliation | Paid | £247.20 |
| 23 Jun 2015 | Office Costs | Const Office Buildings Insur. | June reconciliation | Paid | £335.74 |
| 23 Jun 2015 | Accommodation | Hotel London Area | June reconciliation | Paid | £150.00 |
| 22 Jun 2015 | Office Costs | IT/Other Equipment Hire | Constituency office printer | Paid | £418.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.