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 |
|---|---|---|---|---|---|
| 2 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,646.00 | |
| 22 Sep 2015 | Office Costs | Waste Disposal | Waste removal | Paid | £70.00 |
| 22 Sep 2015 | Accommodation | Electricity | Electricity London Residence | Paid | £36.78 |
| 21 Sep 2015 | Office Costs | Stationery Purchase | Office Friends | Paid | £167.04 |
| 21 Sep 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £40.79 |
| 21 Sep 2015 | Office Costs | Stationery Purchase | Toner for printer | Paid | £40.79 |
| 21 Sep 2015 | Office Costs | Stationery Purchase | Office Friends | Paid | £22.92 |
| 21 Sep 2015 | Office Costs | Furniture Purchase | Office Friends | Paid | £1,098.00 |
| 21 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £125.02 |
| 17 Sep 2015 | Office Costs | Const Office Rent | Paid | £1,050.00 | |
| 4 Sep 2015 | Accommodation | Accommodation Rent | Paid | £1,646.00 | |
| 3 Sep 2015 | Staffing | Staff Training Costs | August reconciliation | Paid | £395.40 |
| 1 Sep 2015 | Start Up | Landline Purch StartUp | August reconciliation | Paid | £185.31 |
| 25 Aug 2015 | Office Costs | Professional Services | Review of property licence fee | Paid | £200.00 |
| 4 Aug 2015 | Office Costs | Tel/Mobile Purchase | Office equipment | Paid | £54.99 |
| 4 Aug 2015 | Office Costs | Other Equip Purchase | Office equipment | Paid | £75.76 |
| 31 Jul 2015 | Office Costs | Const Office Rent | [***] | Paid | £1,050.00 |
| 31 Jul 2015 | Accommodation | Accommodation Rent | [***] | Paid | £1,646.66 |
| 30 Jun 2015 | Staffing | Pooled Services: Direct | PRS | Paid | £4,000.00 |
| 22 Jun 2015 | Accommodation | Hotel London Area | Hotel stay in London | Paid | £119.00 |
| 13 Jun 2015 | Office Costs | Other | May-June 2015 transactions | Paid | £35.00 |
| 4 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone | Paid | £29.99 |
| 26 May 2015 | Office Costs | Recruitment Services | May-June 2015 transactions | Paid | £1,287.60 |
| 11 May 2015 | Accommodation | Hotel London Area | Hotel booked through Chambers and paid directly for new MPs | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.