Expenses

Caroline Ansell

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

All categories £154,526 205 claims

Staffing £113,468 33 claims

Office Costs £20,974 122 claims

Accommodation £8,935 34 claims

Start Up £5,999 15 claims

Travel £5,149 1 claim

Date	Category	Cost type	Description	Status	Paid
2 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	Rowena Travel/Sustenance	Paid	£22.00
2 Dec 2015	Staffing	Food & Drink Volunteer	Rowena Travel/Sustenance	Paid	£0.90
2 Dec 2015	Staffing	Food & Drink Volunteer	Rowena Travel/Sustenance	Paid	£1.50
2 Dec 2015	Staffing	Food & Drink Volunteer	Rowena Travel/Sustenance	Paid	£3.70
2 Dec 2015	Accommodation	Hotel London Area	Parliamentary card Nov/Dec 15	Paid	£150.00
1 Dec 2015	Office Costs	Software Purchase	CAB AdvisorNet	Paid	£498.00
30 Nov 2015	Office Costs	Other Equip Purchase	Banner	Paid	£106.55
30 Nov 2015	Office Costs	Const Office cleaning	Office costs Nov 2015	Paid	£40.00
27 Nov 2015	Office Costs	Computer SW Purchase	Parliamentary card Nov/Dec 15	Paid	£19.51
26 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	Rowena Travel/Sustenance	Paid	£20.70
26 Nov 2015	Staffing	Food & Drink Volunteer	Rowena Travel/Sustenance	Paid	£3.15
26 Nov 2015	Staffing	Food & Drink Volunteer	Rowena Travel/Sustenance	Paid	£2.40
25 Nov 2015	Office Costs	Const Office Rent		Paid	£750.00
24 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	Rowena Travel/Sustenance	Paid	£20.70
24 Nov 2015	Staffing	Food & Drink Volunteer	Rowena Travel/Sustenance	Paid	£3.70
24 Nov 2015	Office Costs	Stationery Purchase	Stationary	Paid	£3.99
24 Nov 2015	Accommodation	Hotel London Area	Parliamentary card Nov/Dec 15	Paid	£149.00
19 Nov 2015	Office Costs	Const Office cleaning	Office costs	Paid	£10.00
18 Nov 2015	Office Costs	Const Office Water	Utilities	Paid	£28.54
17 Nov 2015	Staffing	Food & Drink Volunteer	Rowena Travel/Sustenance	Paid	£3.60
17 Nov 2015	Staffing	Food & Drink Volunteer	Rowena Travel/Sustenance	Paid	£1.60
17 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	Telephone system expenses	Paid	£139.38
15 Nov 2015	Office Costs	Install/Maint Office Equip.	Office costs Nov 2015	Paid	£19.99
15 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	Broadband	Paid	£45.59
13 Nov 2015	Office Costs	Advertising	Little Chelsea 2015	Paid	£100.00
10 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	Rowena Travel/Sustenance	Paid	£20.70
10 Nov 2015	Staffing	Food & Drink Volunteer	Rowena Travel/Sustenance	Paid	£1.70
10 Nov 2015	Accommodation	Hotel London Area	Payment card November 2015	Paid	£150.00
7 Nov 2015	Office Costs	Other Equip Purchase	Printer cartridges	Paid	£96.00
5 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	Rowena Travel/Sustenance	Paid	£16.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.