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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.