Expenses

Derek Twigg

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
11 Sep 2015	Office Costs	Const Office Tel. Usage/Rental	constit telephone usage	Paid	£52.99
3 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£48.24
27 Aug 2015	Office Costs	Const Office Rent		Paid	£625.80
21 Aug 2015	Office Costs	Stationery Purchase	Banner	Paid	£120.96
21 Aug 2015	Office Costs	IT/Other Equipment Hire	Photocopier charges	Paid	£11.77
21 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	constituency telephones	Paid	£46.80
9 Aug 2015	Office Costs	Legal Exp/Emp Practice Insur.	EPL	Paid	£577.70
27 Jul 2015	Office Costs	Const Office Rent		Paid	£625.80
21 Jul 2015	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£150.00
16 Jul 2015	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£450.00
15 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£153.60
14 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	constit telephones internet	Paid	£46.61
9 Jul 2015	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£450.00
7 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	business mobile	Paid	£27.20
6 Jul 2015	Office Costs	Const Office Rent		Paid	£625.80
2 Jul 2015	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£450.00
30 Jun 2015	Staffing	Pooled Services: Direct	PRS	Paid	£4,800.00
25 Jun 2015	Office Costs	Internet Usage/Rental	Wi-Fi on Virgin Train	Paid	£10.00
25 Jun 2015	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£150.00
16 Jun 2015	Accommodation	Accommodation Rent	Rent repayment	Paid	£-1,538.33
16 Jun 2015	Accommodation	Accommodation Rent		Paid	£1,538.33
15 Jun 2015	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£420.00
12 Jun 2015	Office Costs	Contents Insurance	Office contents insurance	Paid	£375.03
12 Jun 2015	Accommodation	Electricity	Payment Card Reconciliation	Paid	£17.72
10 Jun 2015	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£300.00
8 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
3 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
3 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£88.80
3 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£11.99
3 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.