Expenses

Dame Chi Onwurah

151 business-cost claims in 2015/16, as published by IPSA.

All categories £177,183 151 claims

Staffing £135,646 1 claim

Office Costs £19,618 125 claims

Travel £11,921 1 claim

Accommodation £9,998 24 claims

Date	Category	Cost type	Description	Status	Paid
20 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
20 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
20 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
18 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	payment card dec 15 - jan 16	Paid	£117.48
12 Jan 2016	Accommodation	Telephone Usage/Rental	payment card dec 15 - jan 16	Paid	£97.16
12 Jan 2016	Accommodation	Accommodation Rent		Paid	£675.00
4 Jan 2016	Office Costs	Postage Purchase	postage	Paid	£6.45
1 Jan 2016	Office Costs	Internet Usage/Rental	internet access	Paid	£288.00
25 Dec 2015	Office Costs	Const Office cleaning	office cleaning	Paid	£21.96
25 Dec 2015	Office Costs	Const Office Rent		Paid	£594.55
22 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	payment card nov-dec 15	Paid	£60.58
16 Dec 2015	Office Costs	Furniture Purchase	payment card nov-dec 15	Paid	£153.60
15 Dec 2015	Office Costs	Const Office cleaning	office cleaning	Paid	£29.28
15 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	payment card nov-dec 15	Paid	£165.30
11 Dec 2015	Accommodation	Accommodation Rent		Paid	£675.00
4 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	payment card nov-dec 15	Paid	£82.41
30 Nov 2015	Office Costs	Const Office cleaning	Cleaning	Paid	£36.38
25 Nov 2015	Office Costs	Const Office Rent		Paid	£594.55
13 Nov 2015	Office Costs	Tel/Mobile Purchase	Payment card Oct-Nov	Paid	£144.22
10 Nov 2015	Office Costs	Other Equip Purchase	Payment card Oct-Nov	Paid	£4.00
10 Nov 2015	Office Costs	Other	Payment card Oct-Nov	Paid	£35.00
10 Nov 2015	Accommodation	Accommodation Rent		Paid	£675.00
6 Nov 2015	Accommodation	Water	Payment card Oct-Nov	Paid	£96.26
6 Nov 2015	Accommodation	Electricity	Payment card Oct-Nov	Paid	£270.26
5 Nov 2015	Office Costs	Tel/Mobile Purchase	Payment card Oct-Nov	Paid	£73.77
2 Nov 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£108.00
2 Nov 2015	Office Costs	Const Office cleaning	Office cleaning, Room Hire	Paid	£14.20
29 Oct 2015	Office Costs	Stationery Purchase	Payment card Oct-Nov	Paid	£1.99
27 Oct 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
27 Oct 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.