Expenses
87 business-cost claims in 2015/16, as published by IPSA.
All categories
£106,403
87 claims
Staffing
£57,446
4 claims
Office Costs
£21,691
47 claims
Travel
£19,909
1 claim
Accommodation
£3,515
19 claims
Start Up
£3,195
15 claims
Miscellaneous Expenses
£647
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile phone 12/2015 | Paid | £65.86 |
| 1 Jan 2016 | Accommodation | Telephone Usage/Rental | Accom Dec 15 - Feb 16 | Paid | £88.53 |
| 24 Dec 2015 | Accommodation | Electricity | Accom Dec 15 - Feb 16 | Paid | £58.00 |
| 18 Dec 2015 | Office Costs | Legal Exp/Emp Practice Insur. | Legal Fees | Paid | £1,234.00 |
| 12 Dec 2015 | Office Costs | Tel/Mobile Purchase | MP Mobile phone 12/2015 | Paid | £22.00 |
| 8 Dec 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £327.60 | |
| 7 Dec 2015 | Start Up | Comp HW Purch StartUp | Payment Card Dec 15 | Paid | £499.00 |
| 7 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 7 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 7 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
| 7 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 4 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £65.77 |
| 2 Dec 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.67 | |
| 1 Dec 2015 | Accommodation | Telephone Usage/Rental | Accom Dec 15 - Feb 16 | Paid | £81.24 |
| 27 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £64.79 |
| 18 Nov 2015 | Start Up | Office Alterations StartUp | Card Reconcilliation Nov 2015 | Paid | £14.41 |
| 18 Nov 2015 | Start Up | Office Alterations StartUp | Card Reconcilliation Nov 2015 | Paid | £401.00 |
| 12 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone Nov 2015 | Paid | £155.80 |
| 11 Nov 2015 | Office Costs | Const Office repairs | Constituency office | Paid | £2,937.60 |
| 11 Nov 2015 | Accommodation | Water | London Bse Water Nov 2015 | Paid | £281.00 |
| 3 Nov 2015 | Office Costs | Const Office repairs | Office Expenses 2015 | Paid | £935.48 |
| 3 Nov 2015 | Miscellaneous Expenses | Removal Costs - Contingency | Relocation van 2015 | Paid | £647.00 |
| 2 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone to Oct 2015 | Paid | £69.24 |
| 31 Oct 2015 | Start Up | Install Office Equip. StartUp | Constituency Office Equipment | Paid | £155.80 |
| 29 Oct 2015 | Start Up | Office Furn Purch StartUp | Constituency Office Equipment | Paid | £249.00 |
| 28 Oct 2015 | Office Costs | Const Office repairs | Office Expenses 2015 | Paid | £500.00 |
| 28 Oct 2015 | Office Costs | Advertising | Card Reconcilliation Nov 2015 | Paid | £163.80 |
| 21 Oct 2015 | Accommodation | Gas | London base utilities | Paid | £85.23 |
| 21 Oct 2015 | Accommodation | Electricity | London base utilities | Paid | £267.91 |
| 18 Oct 2015 | Accommodation | Telephone Usage/Rental | London base utilities | Paid | £62.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.