Expenses

David Warburton

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

All categories £169,583 197 claims

Staffing £119,490 3 claims

Accommodation £23,438 27 claims

Office Costs £14,492 151 claims

Travel £7,500 1 claim

Start Up £4,075 14 claims

Miscellaneous Expenses £588 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£94.69
12 Jun 2015	Staffing	Pooled Services: Direct	PRU	Paid	£2,685.00
12 Jun 2015	Office Costs	Computer SW Purchase	PRU	Paid	£1,062.00
11 Jun 2015	Accommodation	Hotel London Area	June2015 Payment Card	Paid	£150.00
11 Jun 2015	Accommodation	Hotel London Area	June2015 Payment Card	Paid	£300.00
6 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£0.31
6 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£22.50
6 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£82.61
6 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£40.22
5 Jun 2015	Accommodation	Accommodation Rent	Advance rent payment	Paid	£2,383.33
4 Jun 2015	Accommodation	Hotel London Area	June2015 Payment Card	Paid	£450.00
4 Jun 2015	Accommodation	Hotel London Area	Hotel Accommodation	Paid	£450.00
2 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£5.44
28 May 2015	Accommodation	Hotel London Area	Hotel Accommodation	Paid	£300.00
18 May 2015	Accommodation	Hotel London Area	Hotel booked through Chambers and paid directly for new MPs	Paid	£150.00
18 May 2015	Accommodation	Accommodation Rent	Hotel Accommodation	Paid	£450.00
11 May 2015	Accommodation	Accommodation Rent	Hotel Accommodation	Paid	£450.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.