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
3 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£240.00
3 Jun 2015	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£144.00
1 Jun 2015	Office Costs	Const Office Rent		Paid	£625.80
29 May 2015	Office Costs	Const Office Tel. Usage/Rental	constituency telephones	Paid	£27.32
28 May 2015	Office Costs	Internet Usage/Rental	wi-fi on Virgin train	Paid	£4.00
22 May 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£48.24
19 May 2015	Office Costs	Const Office Rental Income	Use of office	Paid	£-393.65
15 May 2015	Accommodation	Council Tax	Westminster Council Tax	Repaid	£0.00
15 May 2015	Accommodation	Council Tax	Westminster Council Tax	Paid	£67.00
13 May 2015	Office Costs	Waste Disposal	confidential waste disposal	Paid	£60.00
13 May 2015	Accommodation	Water	Payment Card Reconciliation	Paid	£-385.84
13 May 2015	Accommodation	Water	payment card reconciliation	Paid	£419.50
11 May 2015	Office Costs	Internet Usage/Rental	Wi-Fi Hire on Virgin Train	Paid	£10.00
1 May 2015	Office Costs	Const Office Rent		Paid	£625.80
1 May 2015	Accommodation	Accommodation Rent		Paid	£1,538.33
1 May 2015	Accommodation	Accommodation Rent	Rent repayment	Paid	£-758.63
22 Apr 2015	Accommodation	Gas	Payment Card Reconciliation	Paid	£53.00
2 Apr 2015	Accommodation	Council Tax	Westminster Council Tax	Paid	£69.74
2 Apr 2015	Accommodation	Accommodation Rent		Paid	£1,538.33
1 Apr 2015	Office Costs	Const Office Rent		Paid	£625.80
1 Apr 2015	Accommodation	Accommodation Rent		Paid	£645.11
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.