Expenses
116 business-cost claims in 2014/15, as published by IPSA.
All categories
£161,640
116 claims
Staffing
£129,751
1 claim
Accommodation
£14,190
37 claims
Office Costs
£13,370
77 claims
Travel
£4,328
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £124.37 |
| 27 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £116.80 |
| 23 Oct 2014 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 16 Oct 2014 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 12 Sep 2014 | Accommodation | Hotel London Area | Payment Card | Paid | £149.00 |
| 11 Sep 2014 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 5 Sep 2014 | Accommodation | Hotel London Area | Payment Card | Paid | £149.00 |
| 4 Sep 2014 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 28 Aug 2014 | Office Costs | Advertising | Advertising | Paid | £120.00 |
| 26 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone System | Paid | £593.42 |
| 21 Aug 2014 | Office Costs | Television Licence Purchase | Renewal of TV Licence | Paid | £145.50 |
| 21 Aug 2014 | Office Costs | Newspapers/Journals | Newspaper Bill | Paid | £211.05 |
| 21 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Charges | Paid | £20.56 |
| 21 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Charges | Paid | £18.82 |
| 21 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Charges | Paid | £27.02 |
| 7 Aug 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.00 | |
| 7 Aug 2014 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
| 5 Aug 2014 | Office Costs | Hospitality | Watercooler Hire | Paid | £47.84 |
| 5 Aug 2014 | Office Costs | Hospitality | Watercooler Hire | Paid | £47.84 |
| 5 Aug 2014 | Office Costs | Hospitality | Watercooler Hire | Paid | £47.84 |
| 5 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Telephone | Paid | £103.94 |
| 5 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Telephone | Paid | £118.40 |
| 4 Aug 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.00 | |
| 24 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 24 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 24 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £54.16 |
| 24 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 23 Jul 2014 | Accommodation | Hotel London Area | Payment Card | Paid | £300.00 |
| 17 Jul 2014 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 10 Jul 2014 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.