Expenses
105 business-cost claims in 2015/16, as published by IPSA.
All categories
£135,795
105 claims
Staffing
£94,861
1 claim
Accommodation
£17,352
20 claims
Office Costs
£14,245
75 claims
Travel
£6,212
1 claim
Start Up
£3,125
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jul 2015 | Office Costs | Professional Services: Direct | PRU | Paid | £2,685.00 |
| 23 Jul 2015 | Office Costs | Stationery Purchase | Office Consumables | Paid | £1.75 |
| 22 Jul 2015 | Office Costs | Stationery Purchase | Office Consumables | Paid | £5.98 |
| 20 Jul 2015 | Office Costs | Const Office Rent | Constituency Office | Paid | £114.96 |
| 19 Jul 2015 | Office Costs | Const Office Rent | Constituency Office | Paid | £95.80 |
| 15 Jul 2015 | Office Costs | Stationery Purchase | Office Consumables | Paid | £3.00 |
| 6 Jul 2015 | Office Costs | Stationery Purchase | Office Consumables | Paid | £1.75 |
| 1 Jul 2015 | Office Costs | Postage Purchase | Office Postage | Paid | £7.25 |
| 30 Jun 2015 | Accommodation | Council Tax | London Flat | Paid | £427.36 |
| 9 Jun 2015 | Office Costs | Other | Office Consumables | Paid | £10.00 |
| 8 Jun 2015 | Accommodation | Water | London Flat | Paid | £244.03 |
| 4 Jun 2015 | Office Costs | Other | June Payment Card | Paid | £35.00 |
| 1 Jun 2015 | Office Costs | Stationery Purchase | Office Consumables | Paid | £2.40 |
| 18 May 2015 | Accommodation | Hotel London Area | Hotel booked through Chambers and paid directly for new MPs | Paid | £450.00 |
| 10 May 2015 | Accommodation | Hotel London Area | Hotel booked through Chambers and paid directly for new MPs | Paid | £600.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.