Expenses
136 business-cost claims in 2015/16, as published by IPSA.
All categories
£185,818
136 claims
Staffing
£138,910
3 claims
Accommodation
£19,277
25 claims
Office Costs
£19,103
107 claims
Travel
£8,529
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jan 2016 | Accommodation | Electricity | Payment card reconciliation | Paid | £212.95 |
| 19 Jan 2016 | Office Costs | Other | Office costs | Paid | £13.50 |
| 19 Jan 2016 | Office Costs | Const Office Electricity | Payment card reconciliation | Paid | £68.29 |
| 6 Jan 2016 | Office Costs | Waste Disposal | Payment card reconciliation | Paid | £45.60 |
| 30 Dec 2015 | Office Costs | IT/Other Equipment Hire | Office costs | Paid | £322.80 |
| 25 Dec 2015 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 21 Dec 2015 | Office Costs | Internet Usage/Rental | Payment Card Reconciliation | Paid | £148.80 |
| 21 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £48.18 |
| 9 Dec 2015 | Office Costs | Internet Usage/Rental | Office costs MK | Paid | £15.00 |
| 8 Dec 2015 | Office Costs | Const Office Rent 2 | Payment Card Reconciliation | Paid | £337.49 |
| 8 Dec 2015 | Office Costs | Const Office Electricity | Office costs | Paid | £63.04 |
| 7 Dec 2015 | Office Costs | Waste Disposal | Payment Card Reconciliation | Paid | £45.60 |
| 4 Dec 2015 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 17/02/201 | Paid | £43.80 |
| 4 Dec 2015 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 17/02/201 | Paid | £39.40 |
| 1 Dec 2015 | Accommodation | Council Tax | MK Accommodation | Paid | £131.00 |
| 26 Nov 2015 | Office Costs | Parliamentary Accountancy | Payment Card Reconciliation | Paid | £540.00 |
| 25 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciliation | Paid | £67.07 |
| 25 Nov 2015 | Office Costs | Const Office Rent | Paid | £1,440.00 | |
| 25 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 21 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs MK | Paid | £48.62 |
| 13 Nov 2015 | Office Costs | Install/Maint Office Equip. | Office costs | Paid | £108.00 |
| 12 Nov 2015 | Office Costs | Waste Disposal | Payment Card Reconciliation | Paid | £47.88 |
| 12 Nov 2015 | Office Costs | Const Office Electricity | Office costs | Paid | £69.68 |
| 8 Nov 2015 | Office Costs | Internet Usage/Rental | Office costs MK | Paid | £15.00 |
| 5 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciliation | Paid | £630.92 |
| 2 Nov 2015 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £247.09 |
| 27 Oct 2015 | Office Costs | Install/Maint Office Equip. | Payment Card Reconciliation | Paid | £120.48 |
| 27 Oct 2015 | Office Costs | Contents Insurance | Payment Card Reconciliation | Paid | £237.96 |
| 27 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 21 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £51.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.