Expenses
96 business-cost claims in 2015/16, as published by IPSA.
All categories
£149,654
96 claims
Staffing
£119,778
19 claims
Office Costs
£20,890
75 claims
Travel
£8,922
1 claim
Start Up
£65
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Feb 2016 | Staffing | Public Tr BUS Volunteer | Volunteer Travel | Paid | £2.50 |
| 15 Feb 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel | Paid | £11.10 |
| 12 Feb 2016 | Office Costs | Const Office Rent | constituency office rent | Paid | £1,006.88 |
| 11 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £81.60 |
| 11 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £81.60 |
| 11 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £81.60 |
| 10 Feb 2016 | Start Up | Office Alterations StartUp | Office Alteration | Paid | £65.00 |
| 10 Feb 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.00 | |
| 10 Feb 2016 | Office Costs | Professional Services | Office condition report | Paid | £300.00 |
| 8 Feb 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel | Paid | £11.10 |
| 4 Feb 2016 | Staffing | Public Tr BUS Volunteer | Volunteer Travel | Paid | £2.50 |
| 4 Feb 2016 | Office Costs | Tel/Mobile Purchase | Payment Card 25/02/16 | Paid | £30.00 |
| 28 Jan 2016 | Staffing | Public Tr BUS Volunteer | Volunteer Travel | Paid | £2.50 |
| 28 Jan 2016 | Office Costs | Computer HW Purchase | Payment Card 25/02/16 | Paid | £33.00 |
| 20 Jan 2016 | Office Costs | Postage Purchase | Postage | Paid | £1.50 |
| 16 Jan 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.00 | |
| 14 Jan 2016 | Staffing | Public Tr BUS Volunteer | Volunteer Travel | Paid | £2.50 |
| 13 Jan 2016 | Office Costs | Postage Purchase | Payment Card 25/01/16 | Paid | £2.25 |
| 5 Jan 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.00 | |
| 5 Jan 2016 | Office Costs | Const Office Water | Payment Card 25/01/16 | Paid | £173.51 |
| 2 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment card December 15 | Paid | £30.00 |
| 1 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment card December 15 | Paid | £24.00 |
| 25 Nov 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £9.00 | |
| 19 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £61.31 |
| 11 Nov 2015 | Office Costs | Stationery Purchase | Payment Card 25/11/15 | Paid | £6.79 |
| 10 Nov 2015 | Office Costs | Professional Services | Valuation | Paid | £234.00 |
| 9 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £14.88 |
| 6 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment Card 25/11/15 | Paid | £50.40 |
| 4 Nov 2015 | Office Costs | Const Office Rent | Office rent | Paid | £1,006.88 |
| 29 Oct 2015 | Office Costs | Legal Exp/Emp Practice Insur. | EPL Insurance | Paid | £577.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.