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Expenses

Caroline Ansell

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2017/18 2016/17 2015/16
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
DateCategoryCost typeDescriptionStatusPaid
5 Nov 2015 Staffing Food & Drink Volunteer Rowena Travel/Sustenance Paid £2.55
5 Nov 2015 Office Costs Const Office cleaning Office Expenses to 5/11/15 Paid £10.00
5 Nov 2015 Office Costs Const Office Water South east water Paid £28.49
4 Nov 2015 Office Costs Const Office Electricity Electric Bill Paid £50.00
4 Nov 2015 Office Costs Computer HW Purchase Office Expenses to 5/11/15 Paid £156.00
4 Nov 2015 Accommodation Hotel London Area Payment card November 2015 Paid £300.00
3 Nov 2015 Staffing Public Tr RAIL Volunteer - RT Rowena Travel/Sustenance Paid £20.70
3 Nov 2015 Staffing Food & Drink Volunteer Rowena Travel/Sustenance Paid £5.10
2 Nov 2015 Office Costs Other Equip Purchase Banner Paid £28.54
29 Oct 2015 Staffing Public Tr RAIL Volunteer - RT Rowena_expenses_October2015 Paid £20.70
29 Oct 2015 Staffing Food & Drink Volunteer Rowena_expenses_October2015 Paid £3.70
28 Oct 2015 Accommodation Hotel London Area Payment card November 2015 Paid £300.00
27 Oct 2015 Office Costs Const Office Rent Paid £750.00
26 Oct 2015 Start Up Comp HW Purch StartUp PCs for Constituency Office Paid £1,128.00
26 Oct 2015 Office Costs Contact Cards Office Expenses to 5/11/15 Paid £82.90
26 Oct 2015 Office Costs Advertising Office Expenses to 5/11/15 Paid £720.00
24 Oct 2015 Office Costs Const Office cleaning Office Expenses to 5/11/15 Paid £10.00
21 Oct 2015 Accommodation Hotel London Area October Credit Card Paid £298.00
20 Oct 2015 Staffing Public Tr RAIL Volunteer - RT Rowena_expenses_October2015 Paid £20.70
19 Oct 2015 Office Costs Furniture Purchase Furniture Now Paid £100.00
19 Oct 2015 Office Costs Computer HW Purchase Office Expenses to 5/11/15 Paid £127.20
16 Oct 2015 Office Costs Const Office Rent Paid £3,000.00
15 Oct 2015 Office Costs Const Office Tel. Usage/Rental Broadband Paid £45.59
14 Oct 2015 Office Costs Other Medical Report CR Paid £32.00
14 Oct 2015 Accommodation Hotel London Area October Credit Card Paid £149.00
13 Oct 2015 Staffing Public Tr RAIL Volunteer - RT Rowena_expenses_October2015 Paid £14.70
13 Oct 2015 Staffing Public Tr RAIL Volunteer - RT Rowena Travel/Sustenance Paid £14.70
13 Oct 2015 Staffing Food & Drink Volunteer Rowena_expenses_October2015 Paid £3.70
8 Oct 2015 Staffing Food & Drink Volunteer Rowena_expenses_October2015 Paid £3.00
8 Oct 2015 Office Costs Const Office cleaning Office Expenses to 5/11/15 Paid £10.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.