Expenses

Christina Rees

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

All categories £156,238 164 claims

Staffing £113,347 9 claims

Office Costs £16,341 102 claims

Accommodation £14,676 45 claims

Travel £6,291 1 claim

Start Up £5,583 7 claims

Date	Category	Cost type	Description	Status	Paid
8 Jun 2015	Accommodation	Hotel London Area	June Payment Card Transactions	Paid	£20.70
8 Jun 2015	Accommodation	Hotel London Area	June Payment Card Transactions	Paid	£450.00
7 Jun 2015	Office Costs	Tel/Mobile Purchase	Mobile Phone Expenses Feb 15	Paid	£39.36
4 Jun 2015	Office Costs	Website - Design/Production	Constituency Office Expenses	Paid	£229.00
4 Jun 2015	Accommodation	Hotel London Area	June Payment Card Transactions	Paid	£450.00
4 Jun 2015	Accommodation	Hotel London Area	June Payment Card Transactions	Paid	£122.40
4 Jun 2015	Accommodation	Hotel London Area	June Payment Card Transactions	Repaid	£0.00
28 May 2015	Accommodation	Hotel London Area	June Payment Card Transactions	Repaid	£0.00
28 May 2015	Accommodation	Hotel London Area	June Payment Card Transactions	Paid	£93.90
28 May 2015	Accommodation	Hotel London Area	June Payment Card Transactions	Paid	£18.00
22 May 2015	Accommodation	Hotel London Area	London Hotel	Paid	£206.10
20 May 2015	Accommodation	Hotel London Area	Hotel booked through Chambers and paid directly for new MPs	Paid	£149.00
14 May 2015	Office Costs	Const Office repairs	Constituency Office Expenses	Paid	£90.00
8 May 2015	Office Costs	Tel/Mobile Purchase	Mobile Phone Expenses Feb 15	Paid	£49.74
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.