Expenses
111 business-cost claims in 2015/16, as published by IPSA.
All categories
£191,843
111 claims
Staffing
£139,370
2 claims
Office Costs
£22,868
88 claims
Accommodation
£19,162
20 claims
Travel
£10,443
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Dec 2015 | Office Costs | Waste Disposal | December Payment Card | Paid | £189.00 |
| 16 Dec 2015 | Office Costs | Advertising | December Payment Card | Paid | £166.80 |
| 16 Dec 2015 | Office Costs | Advertising | Surgery and Office Advertising | Paid | £178.80 |
| 15 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | December Phone Bill | Paid | £126.59 |
| 11 Dec 2015 | Office Costs | Stationery Purchase | December Payment Card | Paid | £205.10 |
| 11 Dec 2015 | Office Costs | Stationery Purchase | December Payment Card | Paid | £143.99 |
| 11 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | December Payment Card | Paid | £1,547.35 |
| 11 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | December Payment Card | Paid | £32.53 |
| 11 Dec 2015 | Accommodation | Accommodation Rent | Paid | £1,443.54 | |
| 30 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | December Payment Card | Paid | £87.25 |
| 28 Nov 2015 | Office Costs | Website - Hosting | December Payment Card | Paid | £47.29 |
| 26 Nov 2015 | Office Costs | Professional Services | Press Publicity | Paid | £1,625.00 |
| 18 Nov 2015 | Office Costs | Stationery Purchase | November Payment Card | Paid | £12.44 |
| 18 Nov 2015 | Office Costs | Stationery Purchase | November Payment Card | Paid | £397.07 |
| 18 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | November Payment Card | Paid | £140.24 |
| 18 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | November Payment Card | Paid | £32.53 |
| 18 Nov 2015 | Office Costs | Advertising | November Payment Card | Paid | £513.00 |
| 10 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,443.54 | |
| 1 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill Nov 15 | Paid | £102.27 |
| 1 Nov 2015 | Office Costs | Advertising | Pitch Side Constituency Advert | Paid | £350.00 |
| 28 Oct 2015 | Office Costs | Website - Hosting | November Payment Card | Paid | £46.52 |
| 22 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Supplier refund | Paid | £-4.50 |
| 19 Oct 2015 | Office Costs | Waste Disposal | October Payment Card | Paid | £283.50 |
| 19 Oct 2015 | Office Costs | Other | October Payment Card | Paid | £35.00 |
| 19 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card | Paid | £129.73 |
| 19 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card | Paid | £16.54 |
| 19 Oct 2015 | Office Costs | Advertising | October Payment Card | Paid | £519.60 |
| 12 Oct 2015 | Office Costs | Website - Hosting | October Payment Card | Paid | £46.46 |
| 12 Oct 2015 | Office Costs | Advertising | Constituency Advertising | Paid | £216.00 |
| 8 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,443.54 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.