Expenses
241 business-cost claims in 2015/16, as published by IPSA.
All categories
£169,594
241 claims
Staffing
£120,808
82 claims
Office Costs
£22,322
135 claims
Accommodation
£20,268
23 claims
Travel
£6,196
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jul 2015 | Office Costs | Stationery Purchase | Langford July | Paid | £204.00 |
| 8 Jul 2015 | Staffing | Food & Drink Volunteer | [***] [***] 29 June - 16 July | Paid | £3.55 |
| 8 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | BT Bill Constituency | Paid | £74.90 |
| 8 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | BT Bill Constituency 2 | Paid | £68.42 |
| 7 Jul 2015 | Accommodation | Electricity | EDF | Paid | £33.50 |
| 6 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £59.52 |
| 5 Jul 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £27.00 | |
| 2 Jul 2015 | Office Costs | Const Office Rent 2 | South Staffordshire Council | Paid | £1,960.32 |
| 30 Jun 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £109.45 |
| 29 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 29 June - 16 July | Paid | £1.70 |
| 29 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 29 June - 16 July | Paid | £2.95 |
| 27 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £0.92 |
| 27 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £44.23 |
| 25 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 11th-25th June | Paid | £1.30 |
| 25 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 11th-25th June | Paid | £2.95 |
| 25 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 11th-25th June | Paid | £0.60 |
| 24 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 11th-25th June | Paid | £2.05 |
| 24 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 11th-25th June | Paid | £2.95 |
| 23 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 11th-25th June | Paid | £1.20 |
| 23 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 11th-25th June | Paid | £2.90 |
| 23 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 11th-25th June | Paid | £0.40 |
| 22 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 11th-25th June | Paid | £1.90 |
| 22 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 11th-25th June | Paid | £3.00 |
| 22 Jun 2015 | Office Costs | Postage Purchase | Royal Mail | Paid | £20.94 |
| 20 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 6th June-5th July | Paid | £18.99 |
| 19 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 11th-25th June | Paid | £2.15 |
| 19 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 11th-25th June | Paid | £0.85 |
| 19 Jun 2015 | Accommodation | Accommodation Rent | Paid | £1,496.47 | |
| 18 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 11th-25th June | Paid | £0.95 |
| 18 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 11th-25th June | Paid | £2.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.