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 |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £11,513.46 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £88,661.02 |
| 22 Mar 2016 | Accommodation | Hotel London Area | March payment card | Paid | £150.00 |
| 17 Mar 2016 | Accommodation | Hotel London Area | March payment card | Paid | £150.00 |
| 15 Mar 2016 | Staffing | Staff Training Costs | Staff training | Paid | £816.00 |
| 15 Mar 2016 | Accommodation | Hotel London Area | March payment card | Paid | £150.00 |
| 14 Mar 2016 | Office Costs | IT/Other Equipment Hire | Office printer/annual service | Paid | £418.80 |
| 14 Mar 2016 | Office Costs | IT/Other Equipment Hire | Office printer/annual service | Paid | £60.00 |
| 10 Mar 2016 | Accommodation | Hotel London Area | March payment card | Paid | £150.00 |
| 8 Mar 2016 | Accommodation | Hotel London Area | March payment card | Paid | £150.00 |
| 4 Mar 2016 | Office Costs | Const Office Water | Electricity/Water Bill | Paid | £254.89 |
| 4 Mar 2016 | Office Costs | Const Office Electricity | Electricity/Water Bill | Paid | £631.57 |
| 3 Mar 2016 | Staffing | Pooled Services: Direct | PRU | Paid | £1,000.00 |
| 3 Mar 2016 | Office Costs | Computer SW Purchase | PRU | Paid | £400.00 |
| 3 Mar 2016 | Accommodation | Hotel London Area | March payment card | Paid | £150.00 |
| 1 Mar 2016 | Accommodation | Hotel London Area | March payment card | Paid | £150.00 |
| 25 Feb 2016 | Office Costs | Install/Maint Office Equip. | IT support | Paid | £25.00 |
| 25 Feb 2016 | Accommodation | Hotel London Area | March payment card | Paid | £150.00 |
| 23 Feb 2016 | Accommodation | Hotel London Area | February card reconciliation | Paid | £150.00 |
| 15 Feb 2016 | Office Costs | Furniture Purchase | February card reconciliation | Paid | £246.00 |
| 12 Feb 2016 | Office Costs | IT/Other Equipment Hire | Constituency office printer | Paid | £418.80 |
| 11 Feb 2016 | Accommodation | Hotel London Area | February card reconciliation | Paid | £150.00 |
| 10 Feb 2016 | Office Costs | Const Office cleaning | Constituency office cleaning | Paid | £22.00 |
| 9 Feb 2016 | Accommodation | Hotel London Area | February card reconciliation | Paid | £150.00 |
| 4 Feb 2016 | Accommodation | Hotel London Area | February card reconciliation | Paid | £150.00 |
| 2 Feb 2016 | Accommodation | Hotel London Area | February card reconciliation | Paid | £150.00 |
| 28 Jan 2016 | Accommodation | Hotel London Area | February card reconciliation | Paid | £150.00 |
| 26 Jan 2016 | Accommodation | Hotel London Area | February card reconciliation | Paid | £150.00 |
| 25 Jan 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £222.60 | |
| 25 Jan 2016 | Office Costs | Const Office Buildings Insur. | Buildings Insurance | Paid | £88.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.