Expenses
62 business-cost claims in 2015/16, as published by IPSA.
All categories
£134,246
62 claims
Staffing
£107,483
11 claims
Office Costs
£19,649
28 claims
Start Up
£5,815
22 claims
Travel
£1,298
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £1,298.10 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £102,772.16 |
| 31 Mar 2016 | Office Costs | Computer HW Purchase | payment card | Paid | £79.70 |
| 30 Mar 2016 | Start Up | Office Consumables StartUp | payment card | Paid | £22.39 |
| 26 Mar 2016 | Office Costs | Television Licence Purchase | payment card | Paid | £145.50 |
| 25 Mar 2016 | Start Up | Office Alterations StartUp | Const. office fitting | Paid | £1,828.75 |
| 24 Mar 2016 | Office Costs | Stationery Purchase | Address stamp | Paid | £18.28 |
| 18 Mar 2016 | Office Costs | Const Office Rent | Paid | £436.99 | |
| 15 Mar 2016 | Office Costs | Const Office cleaning | cleaner for constituency offic | Paid | £60.00 |
| 1 Mar 2016 | Staffing | Professional Services (Staff.) | legal for constituency office | Paid | £1,500.00 |
| 22 Feb 2016 | Office Costs | Const Office cleaning | Constituency Office cleaning | Paid | £240.00 |
| 11 Feb 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 11 Feb 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £81.58 |
| 11 Feb 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 11 Feb 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 1 Feb 2016 | Office Costs | Const Office Rent | Cons. Office Rent May-Dec 2015 | Paid | £11,423.08 |
| 26 Jan 2016 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £600.00 |
| 25 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £57.61 |
| 23 Dec 2015 | Office Costs | Const Office Rent | 1st quarter payment | Paid | £5,500.00 |
| 30 Nov 2015 | Staffing | Public Tr BUS Volunteer | volunteer travel | Paid | £28.00 |
| 30 Nov 2015 | Staffing | Food & Drink Volunteer | volunteer food | Paid | £25.95 |
| 1 Nov 2015 | Start Up | Other Equipment Purch StartUp | payment card | Paid | £98.99 |
| 31 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Phone and Broadband | Paid | £139.20 |
| 31 Oct 2015 | Office Costs | Const Office Electricity | Electricity Bill | Paid | £660.43 |
| 28 Oct 2015 | Staffing | Professional Services (Staff.) | payment card | Paid | £630.00 |
| 28 Oct 2015 | Staffing | Professional Services (Staff.) | payment card | Paid | £630.00 |
| 26 Oct 2015 | Office Costs | Stationery Purchase | payment card | Paid | £36.26 |
| 8 Oct 2015 | Staffing | Public Tr BUS Volunteer | travel from home to office | Paid | £24.20 |
| 5 Oct 2015 | Office Costs | Stationery Purchase | payment card | Paid | £240.00 |
| 5 Oct 2015 | Office Costs | Stationery Purchase | payment card | Not Paid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.