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 |
|---|---|---|---|---|---|
| 12 Nov 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £15.70 |
| 12 Nov 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £15.70 |
| 12 Nov 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £49.14 |
| 12 Nov 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £15.70 |
| 10 Nov 2015 | Office Costs | Const Office Rent | Paid | £1,100.00 | |
| 9 Nov 2015 | Office Costs | Stationery Purchase | Office Team | Paid | £22.10 |
| 9 Nov 2015 | Office Costs | Furniture Purchase | Office Team | Paid | £178.80 |
| 8 Nov 2015 | Accommodation | Water | Thames Water - London accommod | Paid | £34.44 |
| 27 Oct 2015 | Accommodation | Accommodation Rent | Paid | £953.34 | |
| 22 Oct 2015 | Office Costs | Stationery Purchase | Office Team | Paid | £187.24 |
| 22 Oct 2015 | Office Costs | Stationery Purchase | Office Team | Paid | £94.50 |
| 22 Oct 2015 | Office Costs | Install/Maint Office Equip. | Maintenance of telephone syste | Paid | £216.00 |
| 22 Oct 2015 | Office Costs | Const Office Rent 2 | Crook Constituency office rent | Paid | £312.00 |
| 13 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone Account | Paid | £61.03 |
| 9 Oct 2015 | Office Costs | Stationery Purchase | Banner Business Supplies | Paid | £54.16 |
| 9 Oct 2015 | Office Costs | Stationery Purchase | Andrew Douglas Printers | Paid | £158.40 |
| 8 Oct 2015 | Office Costs | Const Office Rent | Paid | £1,100.00 | |
| 1 Oct 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £15.70 |
| 1 Oct 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £15.70 |
| 1 Oct 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £15.70 |
| 1 Oct 2015 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £15.70 |
| 1 Oct 2015 | Office Costs | IT/Other Equipment Hire | Photocopier printing | Paid | £32.16 |
| 24 Sep 2015 | Accommodation | Accommodation Rent | Paid | £953.34 | |
| 18 Sep 2015 | Office Costs | Television Licence Purchase | Television Licence | Paid | £145.50 |
| 15 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone Account | Paid | £59.44 |
| 14 Sep 2015 | Office Costs | IT/Other Equipment Hire | Photocopier Hire | Paid | £156.00 |
| 10 Sep 2015 | Office Costs | Stationery Purchase | Office Team | Paid | £110.08 |
| 10 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill for Crook offic | Paid | £180.31 |
| 10 Sep 2015 | Office Costs | Const Office Rent | Paid | £1,100.00 | |
| 3 Sep 2015 | Office Costs | Professional Services | Caseworker support | Paid | £600.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.