Expenses
79 business-cost claims in 2014/15, as published by IPSA.
All categories
£163,422
79 claims
Staffing
£138,095
5 claims
Office Costs
£14,356
63 claims
Travel
£8,068
1 claim
Accommodation
£2,902
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £100.99 |
| 28 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £169.51 |
| 22 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone | Paid | £43.77 |
| 17 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £17.40 |
| 3 Oct 2014 | Office Costs | Stationery Purchase | Printer Supplies | Paid | £27.50 |
| 3 Oct 2014 | Office Costs | Software Purchase | Software | Paid | £785.61 |
| 30 Sep 2014 | Office Costs | Computer HW Purchase | Computer Support | Paid | £49.99 |
| 29 Sep 2014 | Accommodation | Electricity | Energy | Paid | £111.13 |
| 15 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £76.00 |
| 11 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone | Paid | £220.11 |
| 31 Aug 2014 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £86.58 |
| 15 Aug 2014 | Staffing | Pooled Services | Constituency Office | Paid | £804.30 |
| 15 Aug 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £98.78 |
| 15 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | Data Protection | Paid | £35.00 |
| 15 Aug 2014 | Office Costs | Const Office Rent | Constituency Office | Paid | £1,424.20 |
| 7 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £170.55 |
| 5 Aug 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £114.54 |
| 29 Jul 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £74.96 |
| 9 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 9 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 7 Jul 2014 | Accommodation | Electricity | Energy Bill | Paid | £208.72 |
| 24 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £32.12 |
| 24 Jun 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £136.80 |
| 23 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone | Paid | £54.00 |
| 12 Jun 2014 | Office Costs | Install/Maint Office Equip. | IT Support | Paid | £60.00 |
| 5 Jun 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £84.00 |
| 4 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £0.94 |
| 29 May 2014 | Office Costs | Other Equip Purchase | Printer | Paid | £332.40 |
| 29 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone | Paid | £15.00 |
| 29 May 2014 | Accommodation | Telephone Usage/Rental | Telephon | Paid | £95.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.