Expenses

Mr David Nuttall

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

All categories £141,117 97 claims

Staffing £98,681 5 claims

Accommodation £19,767 19 claims

Office Costs £18,011 71 claims

Travel £4,573 1 claim

Miscellaneous Expenses £85 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Jan 2016	Accommodation	Accommodation Rent		Paid	£1,625.00
4 Dec 2015	Accommodation	Accommodation Rent		Paid	£1,625.00
25 Nov 2015	Office Costs	Stationery Purchase	Commercial	Paid	£17.51
24 Nov 2015	Office Costs	Stationery Purchase	Commercial	Paid	£1.38
11 Nov 2015	Office Costs	Stationery Purchase	Commercial	Paid	£26.88
11 Nov 2015	Office Costs	Furniture Purchase	Commercial	Paid	£182.02
11 Nov 2015	Office Costs	Furniture Purchase	Commercial	Paid	£130.78
3 Nov 2015	Accommodation	Accommodation Rent		Paid	£1,625.00
30 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	Tel/ elec/ Locks	Paid	£301.20
29 Oct 2015	Accommodation	Water	GOC Water Bill Train ticket	Paid	£147.03
22 Oct 2015	Office Costs	Stationery Purchase	Commercial	Paid	£136.30
22 Oct 2015	Office Costs	Stationery Purchase	Commercial	Paid	£136.30
22 Oct 2015	Office Costs	Stationery Purchase	Commercial	Paid	£48.96
22 Oct 2015	Office Costs	Stationery Purchase	Commercial	Paid	£136.30
22 Oct 2015	Office Costs	Stationery Purchase	Commercial	Paid	£136.30
22 Oct 2015	Office Costs	Stationery Purchase	Commercial	Paid	£136.30
22 Oct 2015	Office Costs	Stationery Purchase	Commercial	Paid	£31.93
22 Oct 2015	Office Costs	Stationery Purchase	Commercial	Paid	£136.30
22 Oct 2015	Office Costs	Stationery Purchase	Commercial	Paid	£136.30
22 Oct 2015	Office Costs	Stationery Purchase	Commercial	Paid	£136.30
21 Oct 2015	Accommodation	Electricity	GPC Energy Bills	Paid	£48.71
20 Oct 2015	Accommodation	Water	GPC Energy Bills	Paid	£49.01
2 Oct 2015	Accommodation	Accommodation Rent		Paid	£1,625.00
25 Sep 2015	Office Costs	Const Office Rent	Constituency Office Rent	Paid	£2,293.00
25 Sep 2015	Office Costs	Const Office Gas	Constituency Gas	Paid	£28.04
21 Sep 2015	Accommodation	Accommodation Rent	rent payment	Paid	£3,250.00
16 Sep 2015	Accommodation	Council Tax	Westminster CT	Paid	£291.00
8 Sep 2015	Office Costs	Stationery Purchase	Commercial	Paid	£7.74
4 Sep 2015	Accommodation	Accommodation Rent		Paid	£1,625.00
20 Aug 2015	Office Costs	Stationery Purchase	Letterhaed/Elec/Tel/Water	Paid	£211.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.