Expenses
131 business-cost claims in 2015/16, as published by IPSA.
All categories
£160,075
131 claims
Staffing
£130,618
1 claim
Office Costs
£14,849
82 claims
Accommodation
£10,524
47 claims
Travel
£4,084
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | mobile costs for Dec 2015 | Paid | £45.48 |
| 6 Jan 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £138.70 |
| 6 Jan 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £76.27 |
| 6 Jan 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £76.27 |
| 6 Jan 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £76.27 |
| 1 Jan 2016 | Accommodation | Electricity | Accom costs for Dec 2015 | Paid | £19.00 |
| 1 Jan 2016 | Accommodation | Council Tax | Accom costs for Dec 2015 | Paid | £114.00 |
| 25 Dec 2015 | Office Costs | Const Office Rent | Paid | £791.67 | |
| 19 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | mobile costs for 2015/2016 | Paid | £22.00 |
| 17 Dec 2015 | Accommodation | Accommodation Rent | Paid | £735.00 | |
| 14 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | mobile costs forNov15 | Paid | £45.75 |
| 8 Dec 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £29.84 |
| 1 Dec 2015 | Accommodation | Electricity | Accom costs for Nov 2015 | Paid | £19.00 |
| 1 Dec 2015 | Accommodation | Council Tax | Accom costs for Nov 2015 | Paid | £114.00 |
| 26 Nov 2015 | Office Costs | Training MP Staff | casework software staff traini | Paid | £199.00 |
| 25 Nov 2015 | Office Costs | Const Office Rent | Paid | £791.67 | |
| 24 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Office tel broadband 2015/16 B | Paid | £176.97 |
| 20 Nov 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £-37.07 |
| 20 Nov 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £-37.07 |
| 20 Nov 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £-37.07 |
| 18 Nov 2015 | Accommodation | Accommodation Rent | Paid | £735.00 | |
| 17 Nov 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £158.46 |
| 17 Nov 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £158.46 |
| 17 Nov 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £17.33 |
| 17 Nov 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £142.62 |
| 17 Nov 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £158.46 |
| 12 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | mobile costs for sept / oct 15 | Paid | £44.74 |
| 3 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Office tel broadband 2015/16 B | Paid | £168.60 |
| 2 Nov 2015 | Accommodation | Electricity | Accom costs for Oct 2015 | Paid | £19.00 |
| 2 Nov 2015 | Accommodation | Council Tax | Accom costs for Oct 2015 | Paid | £114.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.