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Expenses

Seema Malhotra

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

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12
All categories £170,528 179 claims
Staffing £144,795 106 claims
Office Costs £25,733 73 claims
DateCategoryCost typeDescriptionStatusPaid
13 Sep 2015 Staffing Public Tr UND Volunteer Volunteer travel Paid £26.30
12 Sep 2015 Office Costs Stationery Purchase Banner Paid £159.06
10 Sep 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £6.25
10 Sep 2015 Office Costs Const Office Rent Paid £975.00
9 Sep 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £7.45
8 Sep 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £6.10
8 Sep 2015 Office Costs Training MP Staff Printer toner Paid £276.00
7 Sep 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £6.74
5 Sep 2015 Staffing Public Tr UND Volunteer Volunteer travel Paid £26.30
4 Sep 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £7.94
3 Sep 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £8.45
3 Sep 2015 Office Costs Professional Services MP professional support Paid £300.00
1 Sep 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £1.70
31 Aug 2015 Staffing Public Tr UND Volunteer Volunteer travel Paid £26.30
29 Aug 2015 Office Costs Stationery Purchase Banner Paid £-7.20
29 Aug 2015 Office Costs Stationery Purchase Banner Paid £7.20
29 Aug 2015 Office Costs Stationery Purchase Banner Paid £7.20
27 Aug 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £7.50
26 Aug 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £8.05
25 Aug 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £7.65
24 Aug 2015 Staffing Public Tr UND Volunteer Volunteer travelcard Paid £26.30
24 Aug 2015 Staffing Food & Drink Volunteer Volunteer food Paid £7.00
21 Aug 2015 Office Costs Stationery Purchase XMA Ltd Paid £60.36
21 Aug 2015 Office Costs Stationery Purchase XMA Ltd Paid £60.36
21 Aug 2015 Office Costs Stationery Purchase XMA Ltd Paid £60.36
20 Aug 2015 Staffing Food & Drink Volunteer Volunteer food Paid £5.75
19 Aug 2015 Staffing Public Tr UND Volunteer Volunteer travel Paid £1.60
19 Aug 2015 Staffing Food & Drink Volunteer Volunteer meal etc Paid £3.70
19 Aug 2015 Staffing Food & Drink Volunteer Volunteer food Paid £5.50
18 Aug 2015 Staffing Public Tr UND Volunteer Volunteer travel Paid £1.60

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