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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
2 Jul 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £3.75
2 Jul 2015 Office Costs Stationery Purchase Banner Paid £88.58
2 Jul 2015 Office Costs Const Office cleaning July Banner Invoice for Office Cleaning Products Paid £8.40
2 Jul 2015 Office Costs Const Office cleaning Banner Paid £4.90
2 Jul 2015 Office Costs Const Office Rent 1st rent payment Paid £2,925.00
1 Jul 2015 Staffing Public Tr UND Volunteer Commute Paid £4.60
1 Jul 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £3.20
1 Jul 2015 Office Costs Tel/Mobile Purchase Constituency office phones Paid £20.00
30 Jun 2015 Staffing Public Tr UND Volunteer Commute Paid £2.30
30 Jun 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £3.00
30 Jun 2015 Office Costs Professional Services: Direct PRS Paid £4,800.00
29 Jun 2015 Staffing Public Tr UND Volunteer Commute Paid £2.30
27 Jun 2015 Office Costs Stationery Purchase Banner Paid £41.53
27 Jun 2015 Office Costs Stationery Purchase Banner Paid £259.14
27 Jun 2015 Office Costs Stationery Purchase Banner Paid £87.76
26 Jun 2015 Staffing Public Tr UND Volunteer Commute Paid £2.30
25 Jun 2015 Staffing Public Tr UND Volunteer Commute Paid £2.30
24 Jun 2015 Staffing Public Tr UND Volunteer Commute Paid £2.30
24 Jun 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £2.90
24 Jun 2015 Office Costs Stationery Purchase XMA Ltd Paid £60.36
24 Jun 2015 Office Costs Stationery Purchase XMA Ltd Paid £60.36
24 Jun 2015 Office Costs Stationery Purchase XMA Ltd Paid £102.37
24 Jun 2015 Office Costs Stationery Purchase XMA Ltd Paid £60.36
23 Jun 2015 Staffing Public Tr UND Volunteer Commute Paid £4.60
23 Jun 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £4.35
22 Jun 2015 Staffing Public Tr UND Volunteer Commute Paid £4.60
22 Jun 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £3.20
19 Jun 2015 Staffing Public Tr UND Volunteer Commute Paid £6.70
19 Jun 2015 Staffing Food & Drink Volunteer Volunteer expenses Paid £3.25
18 Jun 2015 Staffing Public Tr UND Volunteer Commute Paid £4.60

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