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 |
|---|---|---|---|---|---|
| 16 Jul 2015 | Accommodation | Hotel London Area | July Payment Card 2015 | Paid | £450.00 |
| 13 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £74.32 |
| 9 Jul 2015 | Accommodation | Hotel London Area | July Payment Card 2015 | Paid | £450.00 |
| 2 Jul 2015 | Accommodation | Hotel London Area | July Payment Card 2015 | Paid | £450.00 |
| 25 Jun 2015 | Accommodation | Hotel London Area | July Payment Card 2015 | Paid | £450.00 |
| 15 Jun 2015 | Accommodation | Hotel London Area | June Payment card 2015 | Paid | £405.00 |
| 13 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £16.34 |
| 12 Jun 2015 | Office Costs | Professional Services: Direct | PRU | Paid | £2,685.00 |
| 12 Jun 2015 | Office Costs | Computer SW Purchase | PRU | Paid | £1,062.00 |
| 9 Jun 2015 | Accommodation | Hotel London Area | June Payment card 2015 | Paid | £405.00 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £70.64 |
| 4 Jun 2015 | Accommodation | Hotel London Area | June Payment card 2015 | Paid | £572.40 |
| 18 May 2015 | Accommodation | Hotel London Area | Hotel booked through Chambers and paid directly for new MPs | Paid | £300.00 |
| 11 May 2015 | Accommodation | Hotel London Area | Hotel booked through Chambers and paid directly for new MPs | Paid | £447.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.