Expenses
111 business-cost claims in 2015/16, as published by IPSA.
All categories
£118,302
111 claims
Staffing
£80,987
2 claims
Accommodation
£17,285
33 claims
Office Costs
£11,383
75 claims
Travel
£8,648
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £31.08 |
| 25 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 25 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 25 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
| 25 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
| 25 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 25 Nov 2015 | Office Costs | Const Office Rent | Paid | £625.80 | |
| 25 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,581.66 | |
| 19 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | telephones Broadband | Paid | £71.32 |
| 17 Nov 2015 | Office Costs | Internet Usage/Rental | wifi use on Virgin train | Paid | £10.00 |
| 4 Nov 2015 | Office Costs | Internet Usage/Rental | Wifi on Virgin Train | Paid | £10.00 |
| 27 Oct 2015 | Office Costs | Const Office Rent | Paid | £625.80 | |
| 27 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,581.66 | |
| 20 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | telephones broadband | Paid | £51.77 |
| 16 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,581.66 | |
| 13 Oct 2015 | Office Costs | Internet Usage/Rental | Wifi on Virgin Train | Paid | £10.00 |
| 12 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £153.60 |
| 7 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | business mobile telephone | Paid | £18.97 |
| 2 Oct 2015 | Office Costs | Website - Hosting | annual renewal of domain | Paid | £36.00 |
| 30 Sep 2015 | Accommodation | Water | Payment Card Reconciliation | Paid | £259.45 |
| 30 Sep 2015 | Accommodation | Electricity | Payment Card Reconciliation | Paid | £7.23 |
| 24 Sep 2015 | Office Costs | Stationery Purchase | stationery for office | Paid | £31.00 |
| 24 Sep 2015 | Office Costs | Const Office Rent | Paid | £625.80 | |
| 22 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | constituency telephones | Paid | £45.06 |
| 22 Sep 2015 | Accommodation | Service Charges | Inventry Check out Report | Paid | £132.00 |
| 17 Sep 2015 | Accommodation | Council Tax | Westminster Council Tax Bill | Paid | £380.48 |
| 16 Sep 2015 | Office Costs | Internet Usage/Rental | wifi on virgin train | Paid | £4.00 |
| 16 Sep 2015 | Accommodation | Accommodation Rent | Paid | £1,581.66 | |
| 14 Sep 2015 | Office Costs | Software Purchase | Caseworker Licence renewal | Paid | £335.00 |
| 11 Sep 2015 | Office Costs | IT/Other Equipment Hire | wifi on virgin train | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.