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
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£10,021.46
31 Mar 2016	Staffing	Public Tr UND Volunteer	[*] [*] w/c 28-04-16	Paid	£5.80
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£125,340.71
31 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] w/c 28-04-16	Paid	£2.90
30 Mar 2016	Staffing	Public Tr UND Volunteer	[*] [*] w/c 28-04-16	Paid	£5.80
30 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] w/c 28-04-16	Paid	£4.30
29 Mar 2016	Staffing	Public Tr UND Volunteer	[*] [*] w/c 28-04-16	Paid	£5.80
29 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] w/c 28-04-16	Paid	£4.40
23 Mar 2016	Staffing	Public Tr UND Volunteer	[***]	Paid	£2.90
23 Mar 2016	Staffing	Food & Drink Volunteer	[***]	Paid	£4.75
22 Mar 2016	Staffing	Public Tr UND Volunteer	[***]	Paid	£5.80
21 Mar 2016	Staffing	Public Tr UND Volunteer	[***]	Paid	£5.80
21 Mar 2016	Staffing	Food & Drink Volunteer	[***]	Paid	£3.95
21 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	Card reconciliation march 2016	Paid	£10.00
18 Mar 2016	Staffing	Public Tr UND Volunteer	[***]	Paid	£2.90
18 Mar 2016	Staffing	Food & Drink Volunteer	[***]	Paid	£5.30
17 Mar 2016	Staffing	Public Tr UND Volunteer	[***]	Paid	£5.80
17 Mar 2016	Staffing	Food & Drink Volunteer	[***]	Paid	£2.95
16 Mar 2016	Staffing	Public Tr UND Volunteer	[***]	Paid	£5.80
16 Mar 2016	Staffing	Food & Drink Volunteer	[***]	Paid	£4.30
15 Mar 2016	Staffing	Public Tr UND Volunteer	[***]	Paid	£5.80
15 Mar 2016	Staffing	Food & Drink Volunteer	[***]	Paid	£3.65
15 Mar 2016	Office Costs	Const Office Electricity	Card reconciliation march 2016	Paid	£57.45
14 Mar 2016	Staffing	Public Tr UND Volunteer	[***]	Paid	£9.80
14 Mar 2016	Staffing	Food & Drink Volunteer	[***]	Paid	£4.30
11 Mar 2016	Staffing	Public Tr UND Volunteer	[*] [*] w/c 04-03-16	Paid	£9.80
11 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] w/c 04-03-16	Paid	£4.55
11 Mar 2016	Accommodation	Telephone Usage/Rental	Accom MP expenses march 2016	Paid	£17.99
10 Mar 2016	Staffing	Public Tr UND Volunteer	[*] [*] w/c 04-03-16	Paid	£9.80
10 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] w/c 04-03-16	Paid	£4.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.