Expenses
113 business-cost claims in 2015/16, as published by IPSA.
All categories
£149,775
113 claims
Staffing
£101,465
9 claims
Accommodation
£20,941
23 claims
Office Costs
£18,617
67 claims
Travel
£4,898
1 claim
Start Up
£3,854
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
| 29 Jun 2015 | Staffing | Pooled Services: Direct | PRS | Paid | £3,900.00 |
| 26 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £130.80 |
| 26 Jun 2015 | Office Costs | Contact Cards | Banner | Paid | £131.04 |
| 23 Jun 2015 | Office Costs | Stationery Purchase | Constituency office stationery | Paid | £39.98 |
| 22 Jun 2015 | Office Costs | Stationery Purchase | Constituency office stationery | Paid | £68.47 |
| 18 Jun 2015 | Accommodation | Hotel London Area | June payment card | Paid | £387.00 |
| 16 Jun 2015 | Accommodation | Hotel London Area | June payment card | Paid | £387.00 |
| 12 Jun 2015 | Accommodation | Hotel London Area | June payment card | Paid | £-141.55 |
| 10 Jun 2015 | Accommodation | Accommodation Rent | advance rent + agent fees | Paid | £400.00 |
| 10 Jun 2015 | Accommodation | Accommodation Rent | advance rent + agent fees | Paid | £300.00 |
| 9 Jun 2015 | Office Costs | Stationery Purchase | Stationary - Westminster Offic | Paid | £125.14 |
| 8 Jun 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel - bfd to ldn | Paid | £107.40 |
| 8 Jun 2015 | Staffing | Hotel London Area Volunteer | June payment card | Paid | £238.00 |
| 8 Jun 2015 | Accommodation | Hotel London Area | June payment card | Paid | £349.60 |
| 5 Jun 2015 | Accommodation | Hotel London Area | June payment card | Paid | £150.00 |
| 3 Jun 2015 | Accommodation | Accommodation Rent | Paid | £1,333.00 | |
| 1 Jun 2015 | Accommodation | Hotel London Area | June payment card | Paid | £450.00 |
| 30 May 2015 | Office Costs | Stationery Purchase | Constituency office toner | Paid | £98.99 |
| 29 May 2015 | Accommodation | Hotel London Area | June payment card | Paid | £150.00 |
| 28 May 2015 | Office Costs | Const Office Rent | Constituency office valuation | Paid | £240.00 |
| 26 May 2015 | Accommodation | Hotel London Area | June payment card | Paid | £300.00 |
| 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.