Expenses
104 business-cost claims in 2015/16, as published by IPSA.
All categories
£114,003
104 claims
Staffing
£79,969
6 claims
Accommodation
£16,202
27 claims
Office Costs
£11,571
62 claims
Start Up
£4,377
8 claims
Travel
£1,885
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £30.48 |
| 10 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £0.58 |
| 10 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
| 10 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 10 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 6 Nov 2015 | Office Costs | Const Office Rent | Paid | £996.00 | |
| 29 Oct 2015 | Accommodation | Council Tax | NOVEMBER PAYMENT CARD | Paid | £391.51 |
| 27 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 26 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | NOVEMBER PAYMENT CARD | Paid | £46.70 |
| 26 Oct 2015 | Accommodation | Electricity | NOVEMBER PAYMENT CARD | Paid | £30.90 |
| 21 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £22.46 |
| 21 Oct 2015 | Office Costs | Other Equip Purchase | Banner | Paid | £38.98 |
| 16 Oct 2015 | Accommodation | Accommodation Rent | Paid | £3,120.00 | |
| 5 Oct 2015 | Office Costs | Stationery Purchase | OCTOBER PAYMENT CARD | Paid | £104.40 |
| 1 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | OCTOBER PAYMENT CARD | Paid | £38.39 |
| 26 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £23.62 |
| 15 Sep 2015 | Start Up | Telephone Installation StartUp | September Payment Card | Paid | £193.19 |
| 15 Sep 2015 | Office Costs | Stationery Purchase | September Payment Card | Paid | £237.60 |
| 12 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 12 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
| 12 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 12 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 26 Aug 2015 | Start Up | Training for MP Staff StartUp | September Payment Card | Paid | £570.00 |
| 20 Aug 2015 | Accommodation | Hotel London Area | Park Plaza Hotel 001 | Paid | £150.00 |
| 4 Aug 2015 | Office Costs | Legal Expenses Insurance | EPL | Paid | £657.20 |
| 1 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £5.58 |
| 23 Jul 2015 | Staffing | Staff Training Costs | July Payment Card 2015 | Paid | £438.60 |
| 21 Jul 2015 | Accommodation | Hotel London Area | July Payment Card 2015 | Paid | £150.00 |
| 17 Jul 2015 | Start Up | Tel/Mobile Purch StartUp | Banner | Paid | £60.12 |
| 17 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £40.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.