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 |
|---|---|---|---|---|---|
| 22 Jun 2015 | Office Costs | Const Office Telephone Rental | June reconciliation | Paid | £205.94 |
| 18 Jun 2015 | Accommodation | Hotel London Area | June reconciliation | Paid | £133.90 |
| 16 Jun 2015 | Accommodation | Hotel London Area | June reconciliation | Paid | £123.60 |
| 12 Jun 2015 | Office Costs | Stationery Purchase | June reconciliation | Paid | £544.62 |
| 12 Jun 2015 | Office Costs | Const Office Telephone Rental | June reconciliation | Paid | £173.46 |
| 12 Jun 2015 | Office Costs | Const Office Telephone Rental | June reconciliation | Paid | £123.20 |
| 10 Jun 2015 | Accommodation | Hotel London Area | Accommodation 3-11 Jun | Paid | £120.00 |
| 8 Jun 2015 | Accommodation | Hotel London Area | Accommodation 3-11 Jun | Paid | £150.00 |
| 3 Jun 2015 | Accommodation | Hotel London Area | Accommodation 3-11 Jun | Paid | £75.00 |
| 2 Jun 2015 | Accommodation | Hotel London Area | June reconciliation | Paid | £150.00 |
| 28 May 2015 | Accommodation | Hotel London Area | June reconciliation | Paid | £133.90 |
| 27 May 2015 | Office Costs | Waste Disposal | Refuse sacks | Paid | £147.00 |
| 27 May 2015 | Accommodation | Hotel London Area | June reconciliation | Paid | £150.00 |
| 22 May 2015 | Office Costs | IT/Other Equipment Hire | Monthly Printer Hire May15 | Paid | £418.80 |
| 19 May 2015 | Accommodation | Hotel London Area | May reconciliation payments | Paid | £133.90 |
| 12 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £39.88 |
| 12 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £128.80 |
| 12 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £132.04 |
| 11 May 2015 | Accommodation | Hotel London Area | May reconciliation payments | Paid | £278.00 |
| 22 Apr 2015 | Office Costs | IT/Other Equipment Hire | Constituency office printer | Paid | £418.80 |
| 13 Apr 2015 | Staffing | Professional Services (Staff.) | Inoweb freelance work | Paid | £504.00 |
| 13 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office phone bill | Paid | £214.72 |
| 2 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | April payment card | Paid | £203.16 |
| 1 Apr 2015 | Office Costs | Const Office Rent | Transfer rent | Paid | £616.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.