Expenses
97 business-cost claims in 2015/16, as published by IPSA.
All categories
£136,705
97 claims
Staffing
£93,642
3 claims
Accommodation
£16,886
19 claims
Office Costs
£16,564
66 claims
Travel
£6,549
1 claim
Start Up
£3,064
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jun 2015 | Office Costs | Computer SW Purchase | PRU | Paid | £1,062.00 |
| 9 Jun 2015 | Staffing | Professional Services (Staff.) | Temporary office assistance | Paid | £430.50 |
| 8 Jun 2015 | Accommodation | Hotel London Area | June Payment Card | Paid | £150.00 |
| 8 Jun 2015 | Accommodation | Hotel London Area | June Payment Card | Paid | £150.00 |
| 8 Jun 2015 | Accommodation | Hotel London Area | June Payment Card | Paid | £90.00 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £93.80 |
| 1 Jun 2015 | Accommodation | Hotel London Area | MP hotel stay London area | Paid | £397.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.