Expenses
149 business-cost claims in 2015/16, as published by IPSA.
All categories
£181,254
149 claims
Staffing
£154,154
1 claim
Office Costs
£26,652
145 claims
Miscellaneous Expenses
£348
2 claims
Travel
£100
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jun 2015 | Office Costs | Const Office cleaning | Cleaner - constituency office | Paid | £12.00 |
| 2 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bills April-Jun15 | Paid | £38.07 |
| 1 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment card June 2015 | Paid | £36.98 |
| 27 May 2015 | Office Costs | Const Office cleaning | Cleaner - constituency office | Paid | £12.00 |
| 27 May 2015 | Office Costs | Const Office Rent | Advance rent payment | Paid | £1,080.00 |
| 25 May 2015 | Office Costs | Internet Usage/Rental | Constituency office broadband | Paid | £20.00 |
| 19 May 2015 | Office Costs | Stationery Purchase | Payment Card Apr/May15 | Paid | £34.46 |
| 19 May 2015 | Miscellaneous Expenses | Removal Costs - Contingency | Payment Card Apr/May15 | Paid | £50.99 |
| 18 May 2015 | Office Costs | Const Office cleaning | Cleaner - constituency office | Paid | £12.00 |
| 18 May 2015 | Office Costs | Const Office Water | Payment Card Apr/May15 | Paid | £30.24 |
| 18 May 2015 | Office Costs | Business Rates | Payment Card Apr/May15 | Paid | £120.31 |
| 12 May 2015 | Office Costs | Stationery Purchase | Viking stationery order | Paid | £72.89 |
| 12 May 2015 | Office Costs | Stationery Purchase | Viking stationery order | Not Paid | £0.00 |
| 11 May 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.00 |
| 11 May 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £39.82 |
| 11 May 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £49.32 |
| 11 May 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.00 |
| 11 May 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.00 |
| 5 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bills April-Jun15 | Paid | £36.07 |
| 1 May 2015 | Office Costs | Waste Disposal | Payment Card Apr/May15 | Paid | £36.68 |
| 29 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Apr/May15 | Paid | £51.14 |
| 25 Apr 2015 | Office Costs | Internet Usage/Rental | Constituency office broadband | Paid | £20.00 |
| 23 Apr 2015 | Office Costs | Computer SW Purchase | [***] | Paid | £-38.65 |
| 16 Apr 2015 | Office Costs | Waste Disposal | Payment card Mar/Apr 15 | Paid | £38.97 |
| 7 Apr 2015 | Office Costs | Professional Services | Typing service - March 15 | Paid | £24.00 |
| 7 Apr 2015 | Office Costs | Internet Usage/Rental | MP mobile internet Mar-Apr15 | Paid | £57.00 |
| 7 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bill Mar-Apr15 | Paid | £26.00 |
| 7 Apr 2015 | Office Costs | Business Rates | Payment card Mar/Apr 15 | Paid | £136.87 |
| 1 Apr 2015 | Office Costs | Const Office Rent | Paid | £2,422.96 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.