Expenses
134 business-cost claims in 2014/15, as published by IPSA.
All categories
£142,965
134 claims
Staffing
£112,120
4 claims
Office Costs
£19,650
105 claims
Accommodation
£5,757
17 claims
Travel
£3,325
1 claim
Miscellaneous Expenses
£2,112
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2014 | Office Costs | Newspapers/Journals | Annual subscription to EADT | Paid | £208.00 |
| 1 Jul 2014 | Accommodation | Council Tax | Council Tax constituency home | Paid | £118.00 |
| 30 Jun 2014 | Office Costs | Advertising | Advertising for surgery | Paid | £20.00 |
| 27 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £163.32 |
| 27 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £5.59 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £202.75 | |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £695.00 | |
| 12 Jun 2014 | Office Costs | Stationery Purchase | Printed letterheads | Paid | £72.00 |
| 8 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone usage | Paid | £253.17 |
| 6 Jun 2014 | Office Costs | Advertising | Surgery advert | Paid | £327.54 |
| 4 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £163.32 |
| 2 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone line rental | Paid | £19.70 |
| 1 Jun 2014 | Accommodation | Council Tax | Council tax constituency home | Paid | £118.00 |
| 28 May 2014 | Accommodation | Gas | Gas for constituency home | Paid | £174.33 |
| 28 May 2014 | Accommodation | Electricity | Electricity constituency home | Paid | £100.97 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £202.75 | |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £695.00 | |
| 13 May 2014 | Office Costs | Advertising | Advertising surgery | Paid | £20.00 |
| 9 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone usage | Paid | £54.69 |
| 7 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £15.29 |
| 7 May 2014 | Office Costs | Const Office Electricity | Electricity in [***] | Paid | £72.00 |
| 2 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Line rental in [***] [***] | Paid | £19.70 |
| 1 May 2014 | Accommodation | Council Tax | Council tax constituency home | Paid | £118.00 |
| 29 Apr 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £81.66 |
| 29 Apr 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £39.36 |
| 29 Apr 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £81.66 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £202.75 | |
| 24 Apr 2014 | Accommodation | Accommodation Rent | Paid | £695.00 | |
| 16 Apr 2014 | Office Costs | Advertising | Advertising surgery | Paid | £20.00 |
| 14 Apr 2014 | Office Costs | Computer HW Purchase | Laptop for staff | Paid | £868.21 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.