Expenses
120 business-cost claims in 2014/15, as published by IPSA.
All categories
£182,106
120 claims
Staffing
£137,786
15 claims
Accommodation
£20,438
11 claims
Office Costs
£19,738
91 claims
Miscellaneous Expenses
£2,936
2 claims
Travel
£1,209
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £1,208.78 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £122,165.65 |
| 27 Mar 2015 | Office Costs | Waste Disposal | Office costs to 6 May 2015 | Paid | £48.00 |
| 27 Mar 2015 | Office Costs | Security | Office costs to 6 May 2015 | Paid | £18.00 |
| 25 Mar 2015 | Office Costs | Const Office Rent | Paid | £350.00 | |
| 24 Mar 2015 | Staffing | Professional Services (Staff.) | Bought In Services | Paid | £1,000.00 |
| 20 Mar 2015 | Miscellaneous Expenses | Removal Costs - Contingency | Removal from Parliamentary Acc | Paid | £2,402.36 |
| 5 Mar 2015 | Office Costs | Const Office Electricity | OFFICE COSTS TO 16 MARCH 15 | Paid | £353.73 |
| 3 Mar 2015 | Accommodation | Budget Repayment (Accomm.) | Budget overspend repayment | Paid | £-12.24 |
| 3 Mar 2015 | Accommodation | Budget Repayment (Accomm.) | Budget overspend repayment | Paid | £-2,869.80 |
| 28 Feb 2015 | Staffing | Professional Services (Staff.) | Bought In Services | Paid | £1,000.00 |
| 28 Feb 2015 | Office Costs | Stationery Purchase | Office costs to 6 May 2015 | Paid | £26.50 |
| 27 Feb 2015 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 19 Feb 2015 | Office Costs | Internet Usage/Rental | OFFICE COSTS TO 16 MARCH 15 | Paid | £126.00 |
| 19 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | OFFICE COSTS TO 16 MARCH 15 | Paid | £136.15 |
| 19 Feb 2015 | Accommodation | Accommodation Rent | Paid | £4,740.00 | |
| 14 Feb 2015 | Office Costs | Security | Office Costs to 23/02/2015 | Paid | £201.90 |
| 4 Feb 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £66.00 |
| 4 Feb 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £66.00 |
| 4 Feb 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £66.00 |
| 2 Feb 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 2 Feb 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £68.40 |
| 2 Feb 2015 | Accommodation | Gas | Charges for services | Paid | £109.18 |
| 2 Feb 2015 | Accommodation | Electricity | Charges for services | Paid | £190.25 |
| 31 Jan 2015 | Office Costs | Stationery Purchase | Office Costs to 23/02/2015 | Paid | £17.24 |
| 29 Jan 2015 | Staffing | Professional Services (Staff.) | Bought In Services | Paid | £1,000.00 |
| 29 Jan 2015 | Accommodation | Water | Charges for services | Paid | £179.15 |
| 28 Jan 2015 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 23 Jan 2015 | Miscellaneous Expenses | Removal Costs - Contingency | Removal Costs of MP files | Paid | £534.00 |
| 22 Jan 2015 | Office Costs | Other | OFFICE COSTS TO 10 SEPT 15 | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.