Expenses
153 business-cost claims in 2015/16, as published by IPSA.
All categories
£147,482
153 claims
Staffing
£97,366
2 claims
Office Costs
£19,841
109 claims
Accommodation
£19,211
32 claims
Travel
£9,385
1 claim
Start Up
£1,680
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Nov 2015 | Office Costs | Const Office Electricity | Electric | Paid | £375.94 |
| 16 Nov 2015 | Office Costs | Const Office Electricity | Electric | Paid | £341.52 |
| 13 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £-122.82 |
| 13 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £122.82 |
| 9 Nov 2015 | Office Costs | Contents Insurance | Insurance and electric | Paid | £325.21 |
| 9 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Insurance and electric | Paid | £67.06 |
| 9 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Insurance and electric | Paid | £682.47 |
| 9 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Insurance and electric | Paid | £57.50 |
| 6 Nov 2015 | Accommodation | Council Tax | Oct Nov Payment Card | Paid | £158.00 |
| 1 Nov 2015 | Office Costs | Const Office cleaning | Cleaning Constituency Office | Paid | £80.00 |
| 28 Oct 2015 | Office Costs | IT/Other Equipment Hire | Photocopy charges | Paid | £43.44 |
| 27 Oct 2015 | Office Costs | Const Office Rent | Paid | £687.50 | |
| 27 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,798.00 | |
| 27 Oct 2015 | Accommodation | Accommodation Rent | Refund of rent | Paid | £-1,557.84 |
| 26 Oct 2015 | Start Up | Printer Purchase StartUp | Banner | Paid | £103.39 |
| 26 Oct 2015 | Start Up | Office Consumables StartUp | Banner | Paid | £54.49 |
| 23 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Phone and council tax | Paid | £40.92 |
| 23 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | mobile phone bills | Paid | £40.92 |
| 22 Oct 2015 | Accommodation | Hotel London Area | Hotel late charge | Paid | £124.20 |
| 19 Oct 2015 | Office Costs | Const Office Electricity | Electric Room R | Paid | £18.07 |
| 19 Oct 2015 | Accommodation | Electricity | electric JulyAugSepOct | Paid | £51.31 |
| 19 Oct 2015 | Accommodation | Electricity | electric JulyAugSepOct | Paid | £21.64 |
| 19 Oct 2015 | Accommodation | Electricity | electric JulyAugSepOct | Paid | £18.89 |
| 19 Oct 2015 | Accommodation | Electricity | electric JulyAugSepOct | Paid | £43.97 |
| 16 Oct 2015 | Accommodation | Electricity | October Payment Card | Paid | £52.69 |
| 10 Oct 2015 | Accommodation | Council Tax | CTax and O2 | Paid | £158.00 |
| 1 Oct 2015 | Office Costs | Const Office cleaning | Cleaning constituency office | Paid | £80.00 |
| 28 Sep 2015 | Office Costs | Contact Cards | Comp slips business cards | Paid | £288.72 |
| 26 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £67.16 |
| 25 Sep 2015 | Office Costs | Stationery Purchase | Black Zip Folder for Kate | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.