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Expenses

Dame Angela Eagle

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

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £168,994 85 claims
Staffing £135,612 1 claim
Office Costs £23,323 47 claims
Travel £5,582 1 claim
Accommodation £4,477 36 claims
DateCategoryCost typeDescriptionStatusPaid
30 Oct 2015 Accommodation Electricity Accommodation October 2014 Paid £63.79
27 Oct 2015 Office Costs Const Office Rent Paid £1,025.00
19 Oct 2015 Office Costs Stationery Purchase Payment card October 2015 Paid £175.13
19 Oct 2015 Office Costs Stationery Purchase Payment card October 2015 Paid £292.80
19 Oct 2015 Office Costs Stationery Purchase Office costs October 2015 Paid £1,170.00
19 Oct 2015 Office Costs Stationery Purchase Office costs October 2015 Paid £277.14
19 Oct 2015 Office Costs Const Office Tel. Usage/Rental Payment card October 2015 Paid £136.64
19 Oct 2015 Accommodation Telephone Usage/Rental Phone Bills Oct Nov 15 Paid £44.01
12 Oct 2015 Accommodation Electricity Accommodation August 2015 Paid £63.79
9 Oct 2015 Accommodation Other Fuel Accommodation October 2014 Paid £58.05
1 Oct 2015 Accommodation Water Accommodation Sept 2015 Paid £303.42
1 Oct 2015 Accommodation Council Tax Accommodation October 2014 Paid £101.00
29 Sep 2015 Office Costs Stationery Purchase Banner Paid £50.15
29 Sep 2015 Office Costs Other Equip Purchase Banner Paid £25.01
29 Sep 2015 Office Costs Computer HW Purchase Banner Paid £35.09
24 Sep 2015 Office Costs Const Office Rent Paid £1,025.00
24 Sep 2015 Office Costs Const Office Rent Paid £2,331.00
9 Sep 2015 Accommodation Other Fuel Accommodation Sept 2015 Paid £58.05
8 Sep 2015 Accommodation Telephone Usage/Rental Accommodation Sept 2015 Paid £43.97
4 Sep 2015 Office Costs Const Office Tel. Usage/Rental Payment Card September 2015 Paid £262.92
1 Sep 2015 Accommodation Council Tax Accommodation Sept 2015 Paid £101.00
27 Aug 2015 Office Costs Const Office Rent Paid £636.50
19 Aug 2015 Accommodation Telephone Usage/Rental Accommodation August 2015 Paid £42.37
9 Aug 2015 Office Costs Legal Exp/Emp Practice Insur. EPL Paid £577.70
9 Aug 2015 Accommodation Other Fuel Accommodation August 2015 Paid £58.05
1 Aug 2015 Accommodation Council Tax Accommodation August 2015 Paid £101.00
30 Jul 2015 Office Costs Waste Disposal Office Costs July 2015 Paid £57.60
30 Jul 2015 Office Costs Stationery Purchase Office Costs July 2015 Paid £181.20
30 Jul 2015 Office Costs Software Purchase Office Costs July 2015 Paid £350.00
30 Jul 2015 Office Costs Const Office Telephone Usage Payment card August 2015 Paid £120.67

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.