Expenses

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

All categories £191,182 122 claims
Staffing £138,224 12 claims
Accommodation £24,794 24 claims
Office Costs £22,885 85 claims
Travel £5,279 1 claim
DateCategoryCost typeDescriptionStatusPaid
25 Dec 2015 Office Costs Const Office Rent Refund of rent Paid £-3.19
21 Dec 2015 Office Costs Const Office repairs Cold Tap Repair Paid £50.00
17 Dec 2015 Office Costs Const Office Rent Paid £2,225.39
17 Dec 2015 Accommodation Accommodation Rent Paid £1,820.00
16 Dec 2015 Office Costs Const Office Tel. Usage/Rental 2015 08-11 mobile Paid £220.00
16 Dec 2015 Office Costs Const Office Electricity December 2015 Credit Card Paid £98.67
16 Dec 2015 Accommodation Electricity December 2015 Credit Card Paid £152.11
14 Dec 2015 Office Costs Stationery Purchase XMA Ltd Paid £182.16
14 Dec 2015 Office Costs Stationery Purchase XMA Ltd Paid £182.16
14 Dec 2015 Office Costs Stationery Purchase XMA Ltd Paid £205.20
14 Dec 2015 Office Costs Stationery Purchase XMA Ltd Paid £182.16
14 Dec 2015 Office Costs Const Office repairs Tap replacement Paid £50.00
9 Dec 2015 Office Costs Stationery Purchase December 2015 Credit Card Paid £101.94
7 Dec 2015 Office Costs Waste Disposal Misc Constituency Office Costs Paid £2.70
7 Dec 2015 Office Costs Newspapers/Journals Leicester Mercury Nov 2015 Paid £12.00
3 Dec 2015 Office Costs Const Office Electricity December 2015 Credit Card Paid £72.76
1 Dec 2015 Staffing Public Tr BUS Volunteer Jake's expenses Paid £4.20
24 Nov 2015 Staffing Public Tr BUS Volunteer Jake's expenses Paid £4.20
21 Nov 2015 Office Costs Stationery Purchase Nov Credit Card Recon Paid £54.16
18 Nov 2015 Accommodation Accommodation Rent Paid £1,820.00
17 Nov 2015 Staffing Public Tr BUS Volunteer Jake's expenses Paid £4.20
16 Nov 2015 Office Costs Const Office cleaning Misc Constituency Office Costs Paid £0.50
13 Nov 2015 Office Costs Television Licence Purchase Nov Credit Card Recon Paid £145.50
12 Nov 2015 Office Costs Website - Design/Production Sept to Nov 2015 Website Paid £270.00
10 Nov 2015 Staffing Public Tr BUS Volunteer Jake's expenses Paid £4.20
9 Nov 2015 Office Costs Const Office Electricity Nov Credit Card Recon Paid £97.36
3 Nov 2015 Staffing Public Tr BUS Volunteer Jake's expenses Paid £4.20
3 Nov 2015 Office Costs Newspapers/Journals Oct LM Paid £12.00
3 Nov 2015 Office Costs Const Office Buildings Insur. Building Ins 9/15 to 5/15 Paid £264.32
28 Oct 2015 Office Costs Newspapers/Journals Nook Newsagency Paid £10.80

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