Expenses
150 business-cost claims in 2015/16, as published by IPSA.
All categories
£186,249
150 claims
Staffing
£113,289
14 claims
Travel
£27,421
1 claim
Office Costs
£22,291
104 claims
Accommodation
£17,204
20 claims
Start Up
£5,788
6 claims
Miscellaneous Expenses
£257
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Dec 2015 | Accommodation | Council Tax | December IPSA Card Statement | Paid | £510.30 |
| 7 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £120.96 |
| 7 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £120.96 |
| 7 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £120.96 |
| 7 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £120.96 |
| 25 Nov 2015 | Office Costs | Newspapers/Journals | Petty cash receipts October | Paid | £0.85 |
| 25 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 23 Nov 2015 | Office Costs | Other Equip Purchase | Petty cash receipts October | Paid | £17.02 |
| 23 Nov 2015 | Office Costs | Other Equip Purchase | Petty cash receipts October | Paid | £9.98 |
| 23 Nov 2015 | Office Costs | Other Equip Purchase | Petty cash receipts October | Paid | £4.99 |
| 18 Nov 2015 | Office Costs | Newspapers/Journals | Petty cash receipts October | Paid | £0.85 |
| 17 Nov 2015 | Office Costs | Stationery Purchase | Petty cash receipts October | Paid | £13.99 |
| 16 Nov 2015 | Office Costs | Advertising | Surgery advertising | Paid | £210.17 |
| 14 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £-12.97 |
| 13 Nov 2015 | Office Costs | Const Office cleaning | Petty cash receipts October | Paid | £4.99 |
| 11 Nov 2015 | Office Costs | Newspapers/Journals | Petty cash receipts October | Paid | £0.85 |
| 6 Nov 2015 | Office Costs | Const Office cleaning | Petty cash receipts October | Paid | £30.00 |
| 4 Nov 2015 | Office Costs | Newspapers/Journals | Petty cash receipts October | Paid | £0.85 |
| 2 Nov 2015 | Office Costs | Stationery Purchase | Petty cash receipts October | Paid | £12.99 |
| 30 Oct 2015 | Office Costs | Other Equip Purchase | Petty cash receipts October | Paid | £12.99 |
| 28 Oct 2015 | Office Costs | Newspapers/Journals | Petty cash receipts October | Paid | £0.85 |
| 27 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 25 Oct 2015 | Office Costs | Furniture Purchase | Petty cash receipts October | Paid | £24.65 |
| 23 Oct 2015 | Office Costs | Training MP Staff | November Recon | Paid | £14.99 |
| 22 Oct 2015 | Office Costs | Stationery Purchase | Petty cash receipts October | Paid | £1.29 |
| 22 Oct 2015 | Office Costs | Postage Purchase | Petty cash receipts October | Paid | £3.30 |
| 22 Oct 2015 | Office Costs | Newspapers/Journals | October purchases | Paid | £55.29 |
| 21 Oct 2015 | Office Costs | Newspapers/Journals | Petty cash receipts October | Paid | £0.85 |
| 21 Oct 2015 | Office Costs | Newspapers/Journals | October purchases | Paid | £10.00 |
| 14 Oct 2015 | Office Costs | Other Equip Purchase | Petty cash receipts October | Paid | £4.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.