Expenses
95 business-cost claims in 2015/16, as published by IPSA.
All categories
£104,075
95 claims
Staffing
£72,500
2 claims
Office Costs
£14,315
55 claims
Accommodation
£14,021
34 claims
Travel
£2,345
1 claim
Start Up
£893
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Nov 2015 | Accommodation | Hotel London Area | December Reconciliation | Paid | £450.00 |
| 22 Nov 2015 | Accommodation | Hotel London Area | November Reconciliation | Paid | £143.20 |
| 21 Nov 2015 | Office Costs | Stationery Purchase | Paper for constituency office | Paid | £7.99 |
| 21 Nov 2015 | Office Costs | Stationery Purchase | Paper for constituency office | Paid | £25.98 |
| 20 Nov 2015 | Accommodation | Accommodation Rent | November Reconciliation | Paid | £500.00 |
| 19 Nov 2015 | Accommodation | Hotel London Area | November Reconciliation | Paid | £298.00 |
| 18 Nov 2015 | Office Costs | Computer HW Purchase | November Reconciliation | Paid | £93.26 |
| 10 Nov 2015 | Accommodation | Hotel London Area | November Reconciliation | Paid | £149.00 |
| 5 Nov 2015 | Accommodation | Hotel London Area | November Reconciliation | Paid | £447.00 |
| 31 Oct 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £48.00 | |
| 29 Oct 2015 | Accommodation | Hotel London Area | November Reconciliation | Paid | £447.00 |
| 22 Oct 2015 | Accommodation | Hotel London Area | November Reconciliation | Paid | £447.00 |
| 21 Oct 2015 | Office Costs | Legal Exp/Emp Practice Insur. | October reconciliation | Paid | £577.70 |
| 15 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £81.58 |
| 15 Oct 2015 | Accommodation | Hotel London Area | October reconciliation | Paid | £298.00 |
| 2 Oct 2015 | Accommodation | Hotel London Area | August Payment Reconciliation | Paid | £540.60 |
| 16 Sep 2015 | Accommodation | Hotel London Area | Sept Payment Reconciliation | Paid | £298.00 |
| 25 Aug 2015 | Office Costs | Stationery Purchase | Miscellaneous Stationery | Paid | £51.94 |
| 4 Aug 2015 | Office Costs | Stationery Purchase | August Payment Reconciliation | Paid | £22.80 |
| 27 Jul 2015 | Office Costs | Other | August Payment Reconciliation | Paid | £35.00 |
| 21 Jul 2015 | Accommodation | Hotel London Area | July 2015 payment card | Paid | £9.00 |
| 21 Jul 2015 | Accommodation | Hotel London Area | July 2015 payment card | Paid | £150.00 |
| 20 Jul 2015 | Accommodation | Hotel London Area | July 2015 payment card | Paid | £99.00 |
| 13 Jul 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £48.00 | |
| 12 Jul 2015 | Accommodation | Hotel London Area | July 2015 payment card | Paid | £144.42 |
| 7 Jul 2015 | Accommodation | Hotel London Area | July 2015 payment card | Paid | £278.00 |
| 22 Jun 2015 | Accommodation | Hotel London Area | payment card 1506 | Paid | £295.20 |
| 11 Jun 2015 | Accommodation | Hotel London Area | payment card 1506 | Paid | £379.00 |
| 9 Jun 2015 | Accommodation | Hotel London Area | payment card 1506 | Paid | £357.00 |
| 8 Jun 2015 | Start Up | Scanner Purch StartUp | payment card 1506 | Paid | £454.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.