Expenses
33 business-cost claims in 2015/16, as published by IPSA.
All categories
£61,511
33 claims
Winding Up
£41,360
15 claims
Staffing
£13,820
1 claim
Accommodation
£3,124
6 claims
Miscellaneous Expenses
£1,801
2 claims
Office Costs
£862
8 claims
Travel
£544
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Winding Up | Payroll | Total payroll costs from the Winding Up budget for the 2015-16 year | Paid | £39,620.55 |
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £543.50 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £13,820.30 |
| 24 Jun 2015 | Winding Up | Office Miscellaneous | EPL | Paid | £286.20 |
| 23 Jun 2015 | Office Costs | Const Office Rent | [***] | Paid | £-199.12 |
| 16 Jun 2015 | Miscellaneous Expenses | Accom Rent (Wind. Up) | Paid | £111.12 | |
| 16 Jun 2015 | Accommodation | Accommodation Rent | [***] | Paid | £-111.12 |
| 16 Jun 2015 | Accommodation | Accommodation Rent | Paid | £111.12 | |
| 3 Jun 2015 | Winding Up | Travel Costs | Post election mileage | Paid | £76.50 |
| 1 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | HoC Mobile Phone Bills | Paid | £62.05 |
| 25 May 2015 | Winding Up | Travel Costs | Post election mileage | Paid | £76.50 |
| 19 May 2015 | Winding Up | Travel Costs | Travel to constituency | Paid | £72.00 |
| 15 May 2015 | Winding Up | Office Equipment Hire | Termination printer contract | Paid | £778.02 |
| 14 May 2015 | Winding Up | Office Postage/Stationery/Tel | Office Mobile phone | Paid | £47.50 |
| 13 May 2015 | Miscellaneous Expenses | Accom Rent (Wind. Up) | Paid | £1,690.00 | |
| 12 May 2015 | Winding Up | Travel Costs | Rail Travel to London IPSA mtg | Paid | £67.50 |
| 12 May 2015 | Winding Up | Travel Costs | Rail Travel to London IPSA mtg | Paid | £3.50 |
| 12 May 2015 | Winding Up | Travel Costs | Post election mileage | Paid | £76.50 |
| 12 May 2015 | Winding Up | Travel Costs | Rail Travel to London IPSA mtg | Paid | £4.60 |
| 11 May 2015 | Winding Up | Travel Costs | Post election mileage | Paid | £76.50 |
| 11 May 2015 | Office Costs | Const Office cleaning | Miscellaneous expenses | Paid | £2.75 |
| 11 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Miscellaneous expenses | Paid | £106.40 |
| 1 May 2015 | Winding Up | Office Postage/Stationery/Tel | HoC Mobile Phone Bills | Paid | £50.41 |
| 28 Apr 2015 | Accommodation | Electricity | MP Accommodation | Paid | £253.03 |
| 27 Apr 2015 | Office Costs | Postage Purchase | Miscellaneous expenses | Paid | £1.33 |
| 27 Apr 2015 | Accommodation | Council Tax | MP Accommodation | Paid | £253.79 |
| 15 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | April payment card | Paid | £59.86 |
| 15 Apr 2015 | Accommodation | Accommodation Rent | Paid | £1,690.00 | |
| 9 Apr 2015 | Office Costs | Postage Purchase | Miscellaneous expenses | Paid | £1.33 |
| 9 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | April payment card | Paid | £109.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.