Expenses
104 business-cost claims in 2015/16, as published by IPSA.
All categories
£128,383
104 claims
Staffing
£96,095
3 claims
Accommodation
£19,401
38 claims
Office Costs
£6,795
60 claims
Travel
£5,161
1 claim
Start Up
£930
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £13.58 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £35.14 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £138.48 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £1.64 |
| 4 Jun 2015 | Accommodation | Hotel London Area | May June Hotels | Paid | £337.00 |
| 27 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £84.29 |
| 26 May 2015 | Accommodation | Hotel London Area | May June Hotels | Paid | £300.00 |
| 19 May 2015 | Staffing | Pooled Services: Direct | PRU | Paid | £2,685.00 |
| 19 May 2015 | Office Costs | Software Purchase | PRU | Paid | £1,062.00 |
| 18 May 2015 | Accommodation | Hotel London Area | Hotel booked through Chambers and paid directly for new MPs | Paid | £447.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.