Expenses

Mr Marcus Fysh

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

All categories £138,626 127 claims

Staffing £95,449 5 claims

Accommodation £23,024 14 claims

Office Costs £12,145 107 claims

Travel £8,008 1 claim

Date	Category	Cost type	Description	Status	Paid
12 Jun 2015	Staffing	Pooled Services: Direct	PRU	Paid	£2,685.00
12 Jun 2015	Office Costs	Computer SW Purchase	PRU	Paid	£1,062.00
5 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	EE June 15	Paid	£106.12
1 Jun 2015	Accommodation	Accommodation Rent	Advance rent and check in fees	Paid	£1,500.80
26 May 2015	Accommodation	Accommodation Rent	Advance rent payment	Paid	£1,080.82
21 May 2015	Accommodation	Accommodation Rent	Hamptons service charges	Paid	£400.80
18 May 2015	Accommodation	Hotel London Area	Hotel booked through Chambers and paid directly for new MPs	Paid	£297.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.