Expenses
152 business-cost claims in 2015/16, as published by IPSA.
All categories
£180,415
152 claims
Staffing
£134,417
2 claims
Office Costs
£23,586
131 claims
Accommodation
£11,628
18 claims
Travel
£10,783
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Feb 2016 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.05 |
| 4 Feb 2016 | Accommodation | Accommodation Rent | Renewal Fee for London Accom. | Paid | £45.00 |
| 27 Jan 2016 | Accommodation | Accommodation Rent | Paid | £953.34 | |
| 22 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone Account | Paid | £64.63 |
| 22 Jan 2016 | Office Costs | Const Office Rent 2 | Crook Constituency office rent | Paid | £312.00 |
| 12 Jan 2016 | Office Costs | Const Office Rent | Paid | £1,100.00 | |
| 30 Dec 2015 | Accommodation | Electricity | Electricy London flat | Paid | £23.16 |
| 25 Dec 2015 | Accommodation | Accommodation Rent | Paid | £953.34 | |
| 22 Dec 2015 | Office Costs | Other | Keys for constituency office | Paid | £6.00 |
| 21 Dec 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £7.80 |
| 21 Dec 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.05 |
| 21 Dec 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.05 |
| 21 Dec 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £16.95 |
| 18 Dec 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.50 | |
| 18 Dec 2015 | Office Costs | Stationery Purchase | Office Team | Paid | £119.18 |
| 18 Dec 2015 | Office Costs | IT/Other Equipment Hire | Photocopier printing | Paid | £16.64 |
| 16 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone Account | Paid | £60.24 |
| 14 Dec 2015 | Office Costs | IT/Other Equipment Hire | Photocopier Hire | Paid | £156.00 |
| 11 Dec 2015 | Office Costs | Const Office Rent | Paid | £1,100.00 | |
| 7 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill for Crook offic | Paid | £231.04 |
| 26 Nov 2015 | Office Costs | Stationery Purchase | Banner Business Supplies | Paid | £170.40 |
| 26 Nov 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £15.70 |
| 26 Nov 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £15.70 |
| 26 Nov 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £15.70 |
| 26 Nov 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £15.70 |
| 25 Nov 2015 | Accommodation | Accommodation Rent | Paid | £953.34 | |
| 16 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone Account | Paid | £61.88 |
| 15 Nov 2015 | Accommodation | Electricity | Electricy London flat | Paid | £26.32 |
| 12 Nov 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £15.70 |
| 12 Nov 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £15.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.