Expenses

Seema Kennedy

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

All categories £153,636 201 claims

Staffing £107,230 2 claims

Office Costs £17,395 139 claims

Travel £16,481 1 claim

Accommodation £6,570 40 claims

Start Up £5,961 19 claims

Date	Category	Cost type	Description	Status	Paid
27 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£66.02
26 Jun 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£16.00
26 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£2.02
21 Jun 2015	Accommodation	Gas	Npower	Paid	£33.00
21 Jun 2015	Accommodation	Electricity	Npower	Paid	£188.00
16 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	June payment card	Paid	£31.12
16 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	June payment card	Paid	£33.31
16 Jun 2015	Office Costs	Const Office Internet Usage	June payment card	Paid	£82.80
15 Jun 2015	Accommodation	Council Tax	[***]	Paid	£245.00
12 Jun 2015	Staffing	Pooled Services: Direct	PRU	Paid	£2,685.00
12 Jun 2015	Office Costs	Advertising	Office Cost	Paid	£6.00
11 Jun 2015	Office Costs	Training MP Staff	June payment card	Paid	£790.80
6 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£91.12
6 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£1.39
6 Jun 2015	Office Costs	Other Equip Purchase	Banner	Paid	£8.56
28 May 2015	Office Costs	Stationery Purchase	Banner	Paid	£45.63
28 May 2015	Office Costs	Software Purchase	Software	Paid	£2,500.00
21 May 2015	Accommodation	Gas	Npower	Paid	£25.63
21 May 2015	Accommodation	Electricity	Npower	Paid	£145.25
15 May 2015	Accommodation	Council Tax	[***]	Paid	£245.00
8 May 2015	Accommodation	Buildings Insurance	Building Insurance	Paid	£393.29
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.