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 |
|---|---|---|---|---|---|
| 24 Sep 2015 | Office Costs | Const Office Rent | Paid | £687.50 | |
| 24 Sep 2015 | Accommodation | Accommodation Rent | Paid | £1,798.00 | |
| 23 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Phone and council tax | Paid | £42.34 |
| 12 Sep 2015 | Start Up | Scanner Purch StartUp | Banner | Paid | £83.92 |
| 10 Sep 2015 | Accommodation | Council Tax | CTax and O2 | Paid | £158.00 |
| 8 Sep 2015 | Start Up | Office Alterations StartUp | New signage for office | Paid | £30.00 |
| 7 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | CTax and O2 | Paid | £33.25 |
| 29 Aug 2015 | Office Costs | Tel/Mobile Purchase | Banner | Paid | £26.10 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £9.78 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £79.19 |
| 28 Aug 2015 | Office Costs | IT/Other Equipment Hire | Photocopier | Paid | £178.80 |
| 27 Aug 2015 | Office Costs | Const Office Rent | Paid | £687.50 | |
| 27 Aug 2015 | Accommodation | Accommodation Rent | Paid | £1,798.00 | |
| 25 Aug 2015 | Office Costs | Stationery Purchase | Toner Cartridges Parliament | Paid | £242.52 |
| 19 Aug 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 19 Aug 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 19 Aug 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 19 Aug 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
| 18 Aug 2015 | Office Costs | Const Office Electricity | electric constituency office | Paid | £285.22 |
| 18 Aug 2015 | Office Costs | Const Office Electricity | electric constituency office | Paid | £259.32 |
| 13 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | BT 01254 690120 | Paid | £89.76 |
| 13 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile May June July | Paid | £31.51 |
| 12 Aug 2015 | Office Costs | IT/Other Equipment Hire | photocopier | Paid | £160.00 |
| 12 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | phone surgery sheets elect | Paid | £91.16 |
| 12 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | phone surgery sheets elect | Paid | £955.99 |
| 12 Aug 2015 | Office Costs | Const Office Electricity | phone surgery sheets elect | Paid | £36.52 |
| 12 Aug 2015 | Office Costs | Advertising | phone surgery sheets elect | Paid | £190.00 |
| 10 Aug 2015 | Accommodation | Council Tax | CTax and O2 | Paid | £158.00 |
| 4 Aug 2015 | Office Costs | Legal Expenses Insurance | EPL | Paid | £657.20 |
| 27 Jul 2015 | Office Costs | Const Office Rent | Paid | £687.50 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.