Expenses
132 business-cost claims in 2015/16, as published by IPSA.
All categories
£138,143
132 claims
Staffing
£99,762
52 claims
Accommodation
£13,733
8 claims
Office Costs
£12,211
54 claims
Travel
£8,109
1 claim
Start Up
£3,998
15 claims
Miscellaneous Expenses
£330
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Feb 2016 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 7 Feb 2016 | Office Costs | Computer HW Purchase | Office costs | Paid | £69.99 |
| 6 Feb 2016 | Office Costs | Postage Purchase | Office costs | Paid | £14.50 |
| 3 Feb 2016 | Staffing | Food & Drink Volunteer | Richard Lunch Feb to April 16 | Paid | £4.95 |
| 2 Feb 2016 | Staffing | Food & Drink Volunteer | Richard Lunch Feb to April 16 | Paid | £4.35 |
| 2 Feb 2016 | Office Costs | Other | eye test for MP | Paid | £22.00 |
| 1 Feb 2016 | Staffing | Food & Drink Volunteer | Richard Lunch Feb to April 16 | Paid | £4.30 |
| 1 Feb 2016 | Accommodation | Accommodation Rent | Rental for London property | Paid | £1,823.76 |
| 15 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £137.67 |
| 12 Jan 2016 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 8 Jan 2016 | Office Costs | Stationery Purchase | office costs | Paid | £815.30 |
| 6 Jan 2016 | Office Costs | Stationery Purchase | Stationary purchase in constit | Paid | £5.19 |
| 5 Jan 2016 | Accommodation | Accommodation Rent | London rent | Paid | £1,823.76 |
| 29 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phones bill | Paid | £41.28 |
| 11 Dec 2015 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 10 Dec 2015 | Start Up | Office Furn Purch StartUp | Second Hand purchase for offic | Paid | £20.00 |
| 10 Dec 2015 | Staffing | Food & Drink Volunteer | intern subsistence payment | Paid | £4.35 |
| 9 Dec 2015 | Staffing | Food & Drink Volunteer | intern subsistence payment | Paid | £4.35 |
| 7 Dec 2015 | Staffing | Food & Drink Volunteer | intern subsistence payment | Paid | £4.75 |
| 3 Dec 2015 | Staffing | Food & Drink Volunteer | intern meal expenses | Paid | £2.90 |
| 2 Dec 2015 | Staffing | Food & Drink Volunteer | intern meal expenses | Paid | £3.80 |
| 2 Dec 2015 | Office Costs | Stationery Purchase | Stationary Supplies | Paid | £5.94 |
| 1 Dec 2015 | Staffing | Food & Drink Volunteer | intern meal expenses | Paid | £4.65 |
| 30 Nov 2015 | Staffing | Food & Drink Volunteer | intern meal expenses | Paid | £3.60 |
| 30 Nov 2015 | Office Costs | Stationery Purchase | Constituency Office Costs | Paid | £39.00 |
| 30 Nov 2015 | Office Costs | Stationery Purchase | Constituency Office Costs | Repaid | £0.00 |
| 30 Nov 2015 | Accommodation | Accommodation Rent | December rent allowance | Paid | £1,823.76 |
| 26 Nov 2015 | Staffing | Food & Drink Volunteer | intern meal expenses | Paid | £4.85 |
| 26 Nov 2015 | Office Costs | Postage Purchase | special delivery postage | Paid | £7.25 |
| 25 Nov 2015 | Staffing | Food & Drink Volunteer | subsistance for intern | Paid | £3.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.