Expenses

Jo Cox

226 business-cost claims in 2015/16, as published by IPSA.

All categories £164,012 226 claims

Staffing £125,781 73 claims

Office Costs £21,028 134 claims

Travel £10,021 1 claim

Start Up £4,446 5 claims

Accommodation £2,735 13 claims

Date	Category	Cost type	Description	Status	Paid
9 Mar 2016	Staffing	Public Tr UND Volunteer	[*] [*] w/c 04-03-16	Paid	£9.80
9 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] w/c 04-03-16	Paid	£3.70
8 Mar 2016	Staffing	Public Tr UND Volunteer	[*] [*] w/c 04-03-16	Paid	£9.80
8 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] w/c 04-03-16	Paid	£3.65
7 Mar 2016	Staffing	Public Tr UND Volunteer	[*] [*] w/c 04-03-16	Paid	£9.80
7 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] w/c 04-03-16	Paid	£4.30
4 Mar 2016	Staffing	Public Tr UND Volunteer	[*] [*] w/c 04-03-16	Paid	£9.80
4 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] w/c 18th Feb 2016	Paid	£4.95
3 Mar 2016	Staffing	Public Tr UND Volunteer	[*] [*] w/c 18th Feb 2016	Paid	£9.80
3 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] w/c 18th Feb 2016	Paid	£3.15
2 Mar 2016	Staffing	Public Tr UND Volunteer	[*] [*] w/c 18th Feb 2016	Paid	£9.80
2 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] w/c 18th Feb 2016	Paid	£3.90
2 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	Card reconciliation march 2016	Paid	£10.00
1 Mar 2016	Office Costs	Computer SW Purchase	Card reconciliation march 2016	Paid	£18.01
29 Feb 2016	Office Costs	Computer SW Purchase	Card reconciliation march 2016	Paid	£8.38
26 Feb 2016	Office Costs	Computer SW Purchase	Card reconciliation march 2016	Paid	£28.74
25 Feb 2016	Accommodation	Accommodation Rent		Paid	£521.78
24 Feb 2016	Staffing	Public Tr UND Volunteer	[*] [*] w/c 18th Feb 2016	Paid	£9.80
24 Feb 2016	Staffing	Food & Drink Volunteer	[*] [*] w/c 18th Feb 2016	Paid	£4.30
24 Feb 2016	Office Costs	Stationery Purchase	Banner	Paid	£61.31
23 Feb 2016	Staffing	Public Tr UND Volunteer	[*] [*] w/c 18th Feb 2016	Paid	£9.80
23 Feb 2016	Staffing	Food & Drink Volunteer	[*] [*] w/c 18th Feb 2016	Paid	£3.45
22 Feb 2016	Staffing	Public Tr UND Volunteer	[*] [*] w/c 18th Feb 2016	Paid	£9.80
22 Feb 2016	Staffing	Food & Drink Volunteer	[*] [*] w/c 18th Feb 2016	Paid	£3.65
19 Feb 2016	Office Costs	Other	Feb 2016 expenses	Paid	£108.00
19 Feb 2016	Office Costs	Const Office Electricity	Feb 2016 expenses	Paid	£123.94
18 Feb 2016	Staffing	Public Tr UND Volunteer	[*] [*] w/c 18th Feb 2016	Paid	£9.80
18 Feb 2016	Staffing	Food & Drink Volunteer	[*] [*] w/c 18th Feb 2016	Paid	£5.00
17 Feb 2016	Staffing	Public Tr UND Volunteer	[*] [*] w/c 29/01/16	Paid	£9.80
17 Feb 2016	Staffing	Food & Drink Volunteer	[*] [*] w/c 29/01/16	Paid	£3.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.