Expenses
153 business-cost claims in 2015/16, as published by IPSA.
All categories
£180,359
153 claims
Staffing
£135,528
4 claims
Office Costs
£20,880
101 claims
Accommodation
£20,640
45 claims
Travel
£2,431
1 claim
Miscellaneous Expenses
£880
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Dec 2015 | Office Costs | Postage Purchase | Office 13 | Paid | £160.00 |
| 4 Dec 2015 | Office Costs | Parliamentary Accountancy | Office 14 | Paid | £180.00 |
| 4 Dec 2015 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 3 Dec 2015 | Office Costs | Const Office cleaning | Office 12 | Paid | £50.00 |
| 3 Dec 2015 | Office Costs | Const Office Water | Office 12 | Paid | £74.90 |
| 30 Nov 2015 | Accommodation | Gas | Payment Card Dec 2015 | Paid | £81.00 |
| 30 Nov 2015 | Accommodation | Electricity | Payment Card Dec 2015 | Paid | £49.00 |
| 30 Nov 2015 | Accommodation | Council Tax | Payment Card Dec 2015 | Paid | £90.00 |
| 26 Nov 2015 | Office Costs | Security | Office 13 | Paid | £12.50 |
| 25 Nov 2015 | Office Costs | Security | Office 13 | Paid | £575.25 |
| 23 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £135.01 |
| 14 Nov 2015 | Office Costs | Other Equip Purchase | Banner | Paid | £-109.14 |
| 13 Nov 2015 | Office Costs | Install/Maint Office Equip. | Office 11 | Paid | £90.00 |
| 13 Nov 2015 | Office Costs | Const Office cleaning | Office 11 | Paid | £64.99 |
| 11 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card Nov 2015 | Paid | £108.01 |
| 11 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card Nov 2015 | Paid | £32.63 |
| 3 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 2 Nov 2015 | Accommodation | Water | IPSA Payment Card Nov 2015 | Paid | £40.23 |
| 2 Nov 2015 | Accommodation | Council Tax | IPSA Payment Card Nov 2015 | Paid | £90.00 |
| 21 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £120.96 |
| 14 Oct 2015 | Office Costs | Other | Office 11 | Paid | £5.50 |
| 13 Oct 2015 | Miscellaneous Expenses | Removal Costs - Contingency | Removal Costs Balance | Paid | £647.80 |
| 12 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card Oct 2015 | Paid | £32.39 |
| 12 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card Oct 2015 | Paid | £106.96 |
| 7 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £131.48 |
| 2 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 1 Oct 2015 | Accommodation | Water | IPSA Payment Card Oct 2015 | Paid | £40.23 |
| 1 Oct 2015 | Accommodation | Council Tax | IPSA Payment Card Oct 2015 | Paid | £90.00 |
| 30 Sep 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.00 | |
| 30 Sep 2015 | Office Costs | Const Office cleaning | Office 10 | Paid | £65.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.