Expenses
84 business-cost claims in 2015/16, as published by IPSA.
All categories
£120,955
84 claims
Staffing
£84,847
15 claims
Accommodation
£14,521
20 claims
Office Costs
£9,758
41 claims
Travel
£6,498
1 claim
Start Up
£5,331
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Nov 2015 | Office Costs | Other Equip Purchase | Dec 15 Rec. | Paid | £6.00 |
| 26 Nov 2015 | Office Costs | Advertising | Spectrum Print | Paid | £30.00 |
| 25 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £122.36 |
| 25 Nov 2015 | Office Costs | Const Office cleaning | Dec 15 Rec. | Paid | £7.50 |
| 23 Nov 2015 | Start Up | Comp HW Purch StartUp | November Rec. | Paid | £1,315.32 |
| 23 Nov 2015 | Office Costs | Stationery Purchase | November Rec. | Paid | £3.00 |
| 20 Nov 2015 | Staffing | Practice Liability Insurance | November Rec. | Paid | £577.70 |
| 20 Nov 2015 | Accommodation | Telephone Installation | November Rec. | Paid | £177.85 |
| 6 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer food and drink | Paid | £1.65 |
| 6 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer food and drink | Paid | £5.30 |
| 5 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer experience | Paid | £89.60 |
| 4 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer food and drink | Paid | £5.50 |
| 3 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer food and drink | Paid | £2.70 |
| 3 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer food and drink | Paid | £3.90 |
| 3 Nov 2015 | Office Costs | Computer SW Purchase | November Rec. | Paid | £1,000.00 |
| 3 Nov 2015 | Accommodation | Electricity | Spark Energy | Paid | £84.81 |
| 3 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,646.00 | |
| 2 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer food and drink | Paid | £4.35 |
| 29 Oct 2015 | Office Costs | Stationery Purchase | November Rec. | Paid | £74.40 |
| 29 Oct 2015 | Office Costs | Advertising | November Rec. | Paid | £108.00 |
| 29 Oct 2015 | Accommodation | Council Tax | Council Tax Oct 2015 | Paid | £191.54 |
| 23 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £214.80 |
| 22 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 22 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 22 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 15 Oct 2015 | Start Up | Shredder Purch Startup | October Recon. | Paid | £44.99 |
| 15 Oct 2015 | Start Up | Other Equipment Purch StartUp | October Recon. | Paid | £50.96 |
| 15 Oct 2015 | Office Costs | Other Equip Purchase | October Recon. | Paid | £7.00 |
| 6 Oct 2015 | Start Up | Training for MP Staff StartUp | October Recon. | Paid | £570.00 |
| 5 Oct 2015 | Start Up | Office Alterations StartUp | Constituency office refurb | Paid | £2,544.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.