Expenses

David Mackintosh

75 business-cost claims in 2015/16, as published by IPSA.

All categories £162,632 75 claims

Staffing £111,774 2 claims

Office Costs £20,530 44 claims

Accommodation £17,749 15 claims

Travel £6,584 1 claim

Start Up £5,995 13 claims

Date	Category	Cost type	Description	Status	Paid
27 Jun 2015	Office Costs	Postage Purchase	Banner	Paid	£37.00
27 Jun 2015	Office Costs	Postage Purchase	Banner	Paid	£108.00
23 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£84.14
22 Jun 2015	Office Costs	Professional Services	Office valuation	Paid	£480.00
16 Jun 2015	Accommodation	Council Tax	Payment card reconciliation	Paid	£420.46
13 Jun 2015	Office Costs	Stationery Purchase	Banner June invoice for stationery purchase	Paid	£155.63
12 Jun 2015	Staffing	Pooled Services: Direct	PRU	Paid	£2,685.00
1 Jun 2015	Accommodation	Accommodation Rent	Payment card reconciliation	Paid	£350.00
1 Jun 2015	Accommodation	Accommodation Rent	Payment card reconciliation	Paid	£1,000.00
1 Jun 2015	Accommodation	Accommodation Rent	Payment card reconciliation	Paid	£648.33
31 May 2015	Office Costs	Professional Services	Support service	Paid	£648.00
27 May 2015	Accommodation	Hotel London Area	Payment card reconciliation	Paid	£300.00
22 May 2015	Office Costs	Other	Infomation Commissioner	Paid	£35.00
12 May 2015	Start Up	Comp SW Purch StartUp	Caseworker software	Paid	£1,000.00
10 May 2015	Accommodation	Hotel London Area	Hotel booked through Chambers and paid directly for new MPs	Paid	£600.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.