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Expenses

Dame Chi Onwurah

190 business-cost claims in 2016/17, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £183,800 190 claims
Staffing £137,510 26 claims
Office Costs £19,781 138 claims
Travel £15,419 1 claim
Accommodation £11,091 25 claims
DateCategoryCost typeDescriptionStatusPaid
1 Feb 2017 Office Costs Const Office Cleaning cleaning and cards Paid £38.75
31 Jan 2017 Office Costs Other Equip Purchase Payment Card 25/01-22/02 Paid £18.50
27 Jan 2017 Accommodation Electricity Payment Card 25/01-22/02 Paid £317.33
26 Jan 2017 Office Costs Computer HW Purchase Payment Card 25/01-22/02 Paid £1,123.41
25 Jan 2017 Office Costs Other Equip Purchase Payment Card 25/01-22/02 Paid £18.49
25 Jan 2017 Office Costs Const Office Tel. Usage/Rental Payment Card 25/01-22/02 Paid £76.90
25 Jan 2017 Office Costs Const Office Rent Paid £594.55
24 Jan 2017 Office Costs Computer HW Purchase Payment Card Jan 2017 Paid £139.99
23 Jan 2017 Office Costs Training Media training Paid £242.00
18 Jan 2017 Office Costs Postage Purchase Payment Card Jan 2017 Paid £7.25
17 Jan 2017 Office Costs Stationery Purchase XMA Ltd Paid £373.11
17 Jan 2017 Office Costs Const Office Tel. Usage/Rental Payment Card Jan 2017 Paid £83.76
12 Jan 2017 Office Costs Const Office Tel. Usage/Rental mobile phone Paid £18.00
11 Jan 2017 Accommodation Accommodation Rent Paid £700.00
9 Jan 2017 Accommodation Telephone Usage/Rental Payment Card Jan 2017 Paid £102.59
1 Jan 2017 Office Costs Internet Usage/Rental Constituency Office Internet Paid £288.00
21 Dec 2016 Staffing Public Tr BUS Volunteer volunteer expenses and MP park Paid £4.30
21 Dec 2016 Staffing Food & Drink Volunteer volunteer expenses and MP park Paid £2.60
20 Dec 2016 Staffing Public Tr BUS Volunteer volunteer expenses and MP park Paid £4.30
20 Dec 2016 Office Costs Const Office Tel. Usage/Rental Payment Card 5 Dec-20 Dec Paid £65.59
20 Dec 2016 Office Costs Const Office Rent Paid £594.55
19 Dec 2016 Staffing Public Tr BUS Volunteer volunteer expenses and MP park Paid £4.30
16 Dec 2016 Office Costs Other Payment Card 5 Dec-20 Dec Paid £35.00
15 Dec 2016 Office Costs Const Office Tel. Usage/Rental Payment Card 5 Dec-20 Dec Paid £84.64
14 Dec 2016 Office Costs Stationery Purchase Banner Paid £23.51
14 Dec 2016 Office Costs Other Banner Paid £12.24
9 Dec 2016 Staffing Public Tr BUS Volunteer volunteer expenses and MP park Paid £4.30
9 Dec 2016 Accommodation Accommodation Rent Paid £700.00
8 Dec 2016 Staffing Public Tr BUS Volunteer volunteer expenses and MP park Paid £4.30
6 Dec 2016 Staffing Hotel NOT London Area Voluntee Payment Card 5 Dec-20 Dec Paid £85.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.