Expenses

Jonathan Ashworth

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
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£5,278.90
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£132,808.33
30 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£91.08
30 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£91.08
30 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£68.40
30 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£91.08
22 Mar 2016	Accommodation	Electricity	March 2016 Credit Card	Paid	£209.87
18 Mar 2016	Office Costs	Const Office Rent		Paid	£1,813.74
18 Mar 2016	Office Costs	Const Office Rent	rent repayment	Paid	£-95.82
18 Mar 2016	Accommodation	Accommodation Rent		Paid	£443.78
14 Mar 2016	Office Costs	Newspapers/Journals	LM Feb 2016	Paid	£11.05
10 Mar 2016	Office Costs	Const Office Electricity	March 2016 Credit Card	Paid	£90.95
2 Mar 2016	Office Costs	Waste Disposal	Misc Constituency Office Costs	Paid	£2.70
16 Feb 2016	Accommodation	Accommodation Rent		Paid	£1,820.00
11 Feb 2016	Office Costs	Stationery Purchase	Feb 2016 Credit Card	Paid	£158.51
11 Feb 2016	Office Costs	Const Office cleaning	Misc Constituency Office Costs	Paid	£0.80
11 Feb 2016	Office Costs	Const Office Electricity	Feb 2016 Credit Card	Paid	£96.77
2 Feb 2016	Office Costs	Website - Hosting	Website Dec 15 to Feb 16	Paid	£270.00
29 Jan 2016	Staffing	Public Tr BUS Volunteer	Jake's expenses	Paid	£4.20
29 Jan 2016	Office Costs	Newspapers/Journals	Leicester Mercury January 2016	Paid	£13.00
29 Jan 2016	Office Costs	Const Office repairs	Electrical Report	Paid	£90.00
29 Jan 2016	Office Costs	Const Office repairs	Electrical Remedial Works	Paid	£894.00
28 Jan 2016	Office Costs	Stationery Purchase	Feb 2016 Credit Card	Paid	£135.55
19 Jan 2016	Staffing	Public Tr BUS Volunteer	Jake's expenses	Paid	£4.20
19 Jan 2016	Accommodation	Accommodation Rent		Paid	£1,820.00
15 Jan 2016	Staffing	Public Tr BUS Volunteer	Jake's expenses	Paid	£4.20
15 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	Jan 2016 Credit Card	Paid	£67.07
15 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	Jan 2016 Credit Card	Paid	£411.15
15 Jan 2016	Office Costs	Const Office Electricity	Jan 2016 Credit Card	Paid	£72.19
8 Jan 2016	Office Costs	Newspapers/Journals	Leicester Mercury	Paid	£9.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.