Expenses
146 business-cost claims in 2015/16, as published by IPSA.
All categories
£153,441
146 claims
Staffing
£82,199
3 claims
Office Costs
£23,695
109 claims
Accommodation
£22,764
30 claims
Travel
£18,783
1 claim
Start Up
£6,000
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Sep 2015 | Office Costs | Stationery Purchase | office supplies sept | Paid | £91.60 |
| 31 Aug 2015 | Office Costs | Other | credit card september | Paid | £401.00 |
| 27 Aug 2015 | Accommodation | Accommodation Rent | Paid | £1,885.00 | |
| 24 Aug 2015 | Accommodation | Other Fuel | credit card august | Paid | £28.51 |
| 12 Aug 2015 | Office Costs | Tel/Mobile Purchase | telephone costs | Paid | £40.44 |
| 9 Aug 2015 | Accommodation | Internet | broadband | Paid | £36.99 |
| 27 Jul 2015 | Accommodation | Accommodation Rent | Paid | £1,885.00 | |
| 23 Jul 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £70.00 | |
| 14 Jul 2015 | Office Costs | Computer SW Purchase | CCard Reconciliation July | Paid | £1,000.00 |
| 13 Jul 2015 | Accommodation | Council Tax | CCard Reconciliation July | Paid | £1,217.41 |
| 12 Jul 2015 | Office Costs | Tel/Mobile Purchase | telephone costs | Paid | £40.84 |
| 10 Jul 2015 | Accommodation | Internet | broadband | Paid | £78.94 |
| 6 Jul 2015 | Accommodation | Accommodation Rent | Paid | £1,885.00 | |
| 12 Jun 2015 | Office Costs | Tel/Mobile Purchase | telephone costs | Paid | £48.14 |
| 10 Jun 2015 | Accommodation | Service Charges | credit card reconciliation | Paid | £270.00 |
| 8 Jun 2015 | Accommodation | Accommodation Rent | Advance rent payment | Paid | £1,885.00 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £72.35 |
| 6 Jun 2015 | Office Costs | Computer HW Purchase | Banner | Paid | £24.17 |
| 6 Jun 2015 | Accommodation | Hotel London Area | credit card reconciliation | Paid | £110.00 |
| 1 Jun 2015 | Accommodation | Hotel London Area | credit card reconciliation | Paid | £240.00 |
| 31 May 2015 | Accommodation | Hotel London Area | credit card reconciliation | Paid | £98.00 |
| 29 May 2015 | Accommodation | Service Charges | credit card reconciliation | Paid | £425.00 |
| 26 May 2015 | Accommodation | Hotel London Area | credit card reconciliation | Paid | £325.85 |
| 22 May 2015 | Office Costs | Other | Payment Card | Paid | £35.00 |
| 18 May 2015 | Accommodation | Hotel London Area | Hotel booked through Chambers and paid directly for new MPs | Paid | £450.00 |
| 11 May 2015 | Accommodation | Hotel London Area | Hotel booked through Chambers and paid directly for new MPs | Paid | £447.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.