Expenses
140 business-cost claims in 2015/16, as published by IPSA.
All categories
£147,995
140 claims
Staffing
£100,088
40 claims
Accommodation
£19,597
25 claims
Office Costs
£13,425
60 claims
Travel
£10,051
1 claim
Start Up
£4,833
14 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Oct 2015 | Office Costs | Const Office Rent | Paid | £875.00 | |
| 2 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £-3.60 |
| 2 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,850.00 | |
| 30 Sep 2015 | Office Costs | Training MP Staff | Payment Card October | Paid | £14.14 |
| 30 Sep 2015 | Office Costs | Training MP Staff | Payment Card October | Paid | £14.15 |
| 30 Sep 2015 | Office Costs | Training MP Staff | Payment Card October | Paid | £14.15 |
| 30 Sep 2015 | Office Costs | Training MP Staff | Payment Card October | Paid | £14.22 |
| 30 Sep 2015 | Office Costs | Training MP Staff | Payment Card October | Paid | £14.21 |
| 30 Sep 2015 | Office Costs | Training | Payment Card October | Paid | £14.03 |
| 28 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £3.60 |
| 26 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £262.93 |
| 25 Sep 2015 | Start Up | Other Equipment Purch StartUp | Payment Card October | Paid | £36.95 |
| 25 Sep 2015 | Start Up | Office Furn Purch StartUp | Payment Card October | Paid | £575.95 |
| 25 Sep 2015 | Start Up | Office Furn Purch StartUp | Payment Card October | Paid | £639.94 |
| 25 Sep 2015 | Start Up | Office Furn Purch StartUp | Payment Card October | Paid | £531.98 |
| 25 Sep 2015 | Staffing | Public Tr BUS Volunteer | JH Volunteer Travel | Paid | £2.30 |
| 24 Sep 2015 | Staffing | Public Tr BUS Volunteer | JH Volunteer Travel | Paid | £1.15 |
| 24 Sep 2015 | Staffing | Public Tr BUS Volunteer | JH Volunteer Travel | Paid | £1.15 |
| 24 Sep 2015 | Staffing | Food & Drink Volunteer | JH Volunteer Travel | Paid | £3.00 |
| 23 Sep 2015 | Start Up | Comp HW Purch StartUp | August/September 2015 | Paid | £1,019.89 |
| 22 Sep 2015 | Staffing | Public Tr BUS Volunteer | JH Volunteer Travel | Paid | £1.15 |
| 22 Sep 2015 | Staffing | Public Tr BUS Volunteer | JH Volunteer Travel | Paid | £1.15 |
| 22 Sep 2015 | Staffing | Food & Drink Volunteer | JH Volunteer Travel | Paid | £1.99 |
| 22 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £131.04 |
| 21 Sep 2015 | Staffing | Public Tr BUS Volunteer | JH Volunteer Travel | Paid | £1.15 |
| 21 Sep 2015 | Staffing | Public Tr BUS Volunteer | JH Volunteer Travel | Paid | £1.15 |
| 21 Sep 2015 | Staffing | Food & Drink Volunteer | JH Volunteer Travel | Paid | £3.00 |
| 17 Sep 2015 | Staffing | Public Tr BUS Volunteer | JH Volunteer Travel | Paid | £1.15 |
| 17 Sep 2015 | Staffing | Public Tr BUS Volunteer | JH Volunteer Travel | Paid | £1.15 |
| 17 Sep 2015 | Office Costs | Training MP Staff | August/September 2015 | Paid | £16.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.