Expenses
92 business-cost claims in 2015/16, as published by IPSA.
All categories
£122,045
92 claims
Staffing
£81,219
3 claims
Accommodation
£17,398
16 claims
Office Costs
£14,543
68 claims
Travel
£6,439
1 claim
Start Up
£2,446
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Aug 2015 | Office Costs | Const Office Rent | Paid | £437.50 | |
| 25 Aug 2015 | Office Costs | Stationery Purchase | SEPTEMBER CREDIT CARD | Paid | £21.94 |
| 7 Aug 2015 | Office Costs | Stationery Purchase | AUGUST CARD RECONCILIATION | Paid | £13.48 |
| 3 Aug 2015 | Office Costs | Stationery Purchase | AUGUST CARD RECONCILIATION | Paid | £14.48 |
| 3 Aug 2015 | Office Costs | Postage Purchase | AUGUST CARD RECONCILIATION | Paid | £33.25 |
| 2 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | OFFICE MOBILE PHONE FEB 2016 | Paid | £42.00 |
| 1 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £11.71 |
| 1 Aug 2015 | Accommodation | Accommodation Rent | AUGUST RENT LONDON ACCOMM. | Paid | £1,906.00 |
| 27 Jul 2015 | Office Costs | Const Office Rent | Paid | £437.50 | |
| 26 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | AUGUST CARD RECONCILIATION | Paid | £184.27 |
| 24 Jul 2015 | Office Costs | Professional Services: Direct | PRU | Paid | £2,685.00 |
| 24 Jul 2015 | Office Costs | Computer SW Purchase | PRU | Paid | £1,062.00 |
| 17 Jul 2015 | Office Costs | Security | Payment Card July | Paid | £45.00 |
| 17 Jul 2015 | Office Costs | Other Equip Purchase | Payment Card July | Paid | £10.33 |
| 16 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £14.58 |
| 15 Jul 2015 | Start Up | Office Furn Purch StartUp | Payment Card July | Paid | £340.80 |
| 15 Jul 2015 | Start Up | Install Office Equip. StartUp | Payment Card July | Paid | £234.00 |
| 15 Jul 2015 | Office Costs | Stationery Purchase | Payment Card July | Paid | £92.15 |
| 10 Jul 2015 | Office Costs | Tel/Mobile Purchase | Payment Card July | Paid | £61.74 |
| 10 Jul 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £81.58 |
| 6 Jul 2015 | Office Costs | Const Office Rent | Paid | £437.50 | |
| 2 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | OFFICE MOBILE PHONE FEB 2016 | Paid | £42.00 |
| 1 Jul 2015 | Accommodation | Hotel London Area | Payment Card July | Paid | £300.00 |
| 1 Jul 2015 | Accommodation | Accommodation Rent | JULY RENT LONDON ACCOMMODATION | Paid | £1,906.00 |
| 24 Jun 2015 | Office Costs | Const Office Rent | Paid | £437.50 | |
| 20 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £10.10 |
| 9 Jun 2015 | Accommodation | Hotel London Area | June Payment Card | Paid | £150.00 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £139.63 |
| 4 Jun 2015 | Accommodation | Hotel London Area | London accommodation 040615 | Paid | £300.00 |
| 18 May 2015 | Accommodation | Hotel London Area | Hotel booked through Chambers and paid directly for new MPs | Paid | £298.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.