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 |
|---|---|---|---|---|---|
| 24 Nov 2015 | Staffing | Food & Drink Volunteer | subsistance for intern | Paid | £4.40 |
| 24 Nov 2015 | Office Costs | Contact Cards | const office costs | Paid | £42.00 |
| 20 Nov 2015 | Staffing | Food & Drink Volunteer | subsistance for intern | Paid | £5.65 |
| 18 Nov 2015 | Staffing | Food & Drink Volunteer | subsistance for intern | Paid | £5.95 |
| 17 Nov 2015 | Staffing | Food & Drink Volunteer | subsistance for intern | Paid | £4.35 |
| 10 Nov 2015 | Staffing | Food & Drink Volunteer | subsistance for intern | Paid | £3.80 |
| 10 Nov 2015 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 4 Nov 2015 | Staffing | Food & Drink Volunteer | subsistance for intern | Paid | £3.60 |
| 3 Nov 2015 | Staffing | Food & Drink Volunteer | subsistance for intern | Paid | £4.25 |
| 2 Nov 2015 | Office Costs | Postage Purchase | special delivery postage | Paid | £7.25 |
| 2 Nov 2015 | Accommodation | Accommodation Rent | London rent for MP | Paid | £1,823.76 |
| 29 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone for offices | Paid | £76.14 |
| 28 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | const office costs | Paid | £134.64 |
| 16 Oct 2015 | Start Up | Office Alterations StartUp | purchases on HOC CC | Paid | £216.00 |
| 8 Oct 2015 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 6 Oct 2015 | Start Up | Other Equipment Purch StartUp | purchases on HOC CC | Paid | £39.50 |
| 6 Oct 2015 | Staffing | Food & Drink Volunteer | [***] [***] exp | Paid | £2.79 |
| 5 Oct 2015 | Start Up | Office Consumables StartUp | purchases on HOC CC | Paid | £14.16 |
| 5 Oct 2015 | Office Costs | Stationery Purchase | purchases on HOC CC | Paid | £563.33 |
| 5 Oct 2015 | Office Costs | Contact Cards | purchases on HOC CC | Paid | £346.80 |
| 2 Oct 2015 | Staffing | Food & Drink Volunteer | [***] [***] exp | Paid | £6.30 |
| 1 Oct 2015 | Staffing | Food & Drink Volunteer | [***] [***] exp | Paid | £6.00 |
| 1 Oct 2015 | Office Costs | Stationery Purchase | special delivery docs | Paid | £3.00 |
| 30 Sep 2015 | Office Costs | Postage Purchase | special delivery docs | Paid | £7.25 |
| 29 Sep 2015 | Office Costs | Contact Cards | Office costs | Paid | £472.00 |
| 29 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £45.38 |
| 29 Sep 2015 | Accommodation | Accommodation Rent | London accommodation rental | Paid | £1,823.76 |
| 18 Sep 2015 | Staffing | Food & Drink Volunteer | [***] [***] exp | Paid | £4.85 |
| 17 Sep 2015 | Staffing | Food & Drink Volunteer | [***] [***] exp | Paid | £4.45 |
| 16 Sep 2015 | Staffing | Food & Drink Volunteer | [***] [***] exp | Paid | £4.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.