Expenses
119 business-cost claims in 2015/16, as published by IPSA.
All categories
£158,656
119 claims
Staffing
£109,536
4 claims
Accommodation
£17,933
17 claims
Office Costs
£17,908
90 claims
Travel
£7,281
1 claim
Start Up
£5,999
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Sep 2015 | Start Up | Office Alterations StartUp | Office Refurbishment | Paid | £1,580.00 |
| 21 Sep 2015 | Start Up | Office Alterations StartUp | Office Refurbishment | Paid | £1,400.00 |
| 21 Sep 2015 | Start Up | Office Alterations StartUp | Office Refurbishment | Paid | £1,500.00 |
| 21 Sep 2015 | Office Costs | Stationery Purchase | Office Expenses | Paid | £7.98 |
| 16 Sep 2015 | Office Costs | Const Office Rent | Paid | £666.67 | |
| 10 Sep 2015 | Office Costs | Const Office Rent | Paid | £666.67 | |
| 1 Sep 2015 | Office Costs | Stationery Purchase | Office Expenses | Paid | £35.97 |
| 1 Sep 2015 | Office Costs | Other Equip Purchase | Office Expenses | Paid | £11.97 |
| 29 Aug 2015 | Office Costs | Other Equip Purchase | Office waste collection/equip | Paid | £14.87 |
| 27 Aug 2015 | Office Costs | Const Office Rent | Paid | £447.00 | |
| 27 Aug 2015 | Accommodation | Accommodation Rent | Paid | £1,700.00 | |
| 26 Aug 2015 | Office Costs | Stationery Purchase | Office Expenses | Paid | £69.98 |
| 10 Aug 2015 | Staffing | Staff Training Costs | Aug Credit Card Reconciliation | Paid | £353.50 |
| 7 Aug 2015 | Accommodation | Accommodation Rent | [***] | Paid | £1,700.00 |
| 4 Aug 2015 | Staffing | Practice Liability Insurance | EPL | Paid | £657.20 |
| 27 Jul 2015 | Office Costs | Const Office Rent | Paid | £447.00 | |
| 16 Jul 2015 | Accommodation | Accommodation Rent | CHAPS payments | Paid | £1,850.00 |
| 6 Jul 2015 | Office Costs | Const Office Rent | Paid | £447.00 | |
| 24 Jun 2015 | Office Costs | Const Office Rent | Paid | £447.00 | |
| 22 Jun 2015 | Accommodation | Hotel London Area | Travel and accommodation | Paid | £287.04 |
| 20 Jun 2015 | Accommodation | Hotel London Area | Travel and accommodation | Paid | £443.52 |
| 15 Jun 2015 | Accommodation | Hotel London Area | Travel and accommodation | Paid | £270.00 |
| 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 |
| 11 Jun 2015 | Office Costs | Other | Travel and accommodation | Paid | £35.00 |
| 11 Jun 2015 | Accommodation | Hotel London Area | Travel and accommodation | Paid | £381.00 |
| 26 May 2015 | Accommodation | Hotel London Area | Travel and accommodation | Paid | £238.00 |
| 17 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.