Expenses
176 business-cost claims in 2015/16, as published by IPSA.
All categories
£156,464
176 claims
Staffing
£97,405
5 claims
Travel
£18,380
1 claim
Accommodation
£15,040
26 claims
Office Costs
£13,713
105 claims
Miscellaneous Expenses
£7,961
23 claims
Start Up
£3,965
16 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jul 2015 | Start Up | Shredder Purch Startup | Banner | Paid | £15.85 |
| 20 Jul 2015 | Start Up | Other Equipment Purch StartUp | Banner | Paid | £146.50 |
| 20 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £59.46 |
| 20 Jul 2015 | Office Costs | Professional Services | Pop-Up Banner and Production | Paid | £210.00 |
| 20 Jul 2015 | Office Costs | Other Equip Purchase | Pop-Up Banner and Production | Paid | £270.00 |
| 16 Jul 2015 | Accommodation | Hotel London Area | June through July Expenses | Paid | £477.00 |
| 14 Jul 2015 | Office Costs | Const Office Rent | CHAPS payments | Paid | £638.00 |
| 13 Jul 2015 | Office Costs | Website - Design/Production | Photos and IT Consultancy | Paid | £900.00 |
| 13 Jul 2015 | Office Costs | Website - Design/Production | Photos and IT Consultancy | Repaid | £0.00 |
| 13 Jul 2015 | Office Costs | Stationery Purchase | Headed Stationary | Paid | £358.54 |
| 13 Jul 2015 | Office Costs | Internet Access Installation | June through July Expenses | Paid | £95.84 |
| 12 Jul 2015 | Staffing | Staff Training Costs | Staff Training | Paid | £600.00 |
| 9 Jul 2015 | Accommodation | Hotel London Area | June through July Expenses | Paid | £477.00 |
| 30 Jun 2015 | Accommodation | Hotel London Area | June through July Expenses | Paid | £129.00 |
| 30 Jun 2015 | Accommodation | Hotel London Area | June through July Expenses | Paid | £329.65 |
| 22 Jun 2015 | Office Costs | Professional Services | June expenses | Paid | £2.00 |
| 8 Jun 2015 | Miscellaneous Expenses | Contingency | June expenses | Paid | £444.00 |
| 2 Jun 2015 | Miscellaneous Expenses | Contingency | June expenses | Paid | £379.25 |
| 28 May 2015 | Miscellaneous Expenses | Contingency | June expenses | Paid | £300.00 |
| 28 May 2015 | Miscellaneous Expenses | Contingency | June expenses | Paid | £466.00 |
| 21 May 2015 | Office Costs | Stationery Purchase | Stationary Supply | Paid | £9.95 |
| 18 May 2015 | Accommodation | Hotel London Area | Hotel booked through Chambers and paid directly for new MPs | Paid | £447.00 |
| 13 May 2015 | Miscellaneous Expenses | Contingency | Lost luggage clothing purchase | Not Paid | £0.00 |
| 13 May 2015 | Miscellaneous Expenses | Contingency | Lost luggage clothing purchase | Not Paid | £0.00 |
| 12 May 2015 | Miscellaneous Expenses | Contingency | Contingency Lost Luggage, Supp | Not Paid | £0.00 |
| 11 May 2015 | Accommodation | Hotel London Area | Hotel booked through Chambers and paid directly for new MPs | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.