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 |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £4,328.43 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £129,751.09 |
| 27 Mar 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £26.00 | |
| 27 Mar 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £35.00 | |
| 27 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Tel. Calls | Paid | £140.77 |
| 27 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Tel. Calls | Paid | £146.50 |
| 26 Mar 2015 | Office Costs | Stationery Purchase | Stationey Purchase | Paid | £127.65 |
| 26 Mar 2015 | Office Costs | Other | Rapide - text messaging service | Paid | £296.95 |
| 26 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Charges | Paid | £6.18 |
| 26 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Charges | Paid | £18.64 |
| 26 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Charges | Paid | £18.70 |
| 26 Mar 2015 | Accommodation | Hotel London Area | Accomodation | Not Paid | £0.00 |
| 24 Mar 2015 | Office Costs | Newspapers/Journals | Newspaper Bill | Paid | £291.95 |
| 19 Mar 2015 | Office Costs | Hospitality | Watercooler Hire | Paid | £47.84 |
| 19 Mar 2015 | Office Costs | Hospitality | Watercooler Hire | Paid | £47.84 |
| 19 Mar 2015 | Office Costs | Hospitality | Watercooler Hire | Paid | £47.84 |
| 19 Mar 2015 | Accommodation | Hotel London Area | Accomodation | Not Paid | £0.00 |
| 12 Mar 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 3 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Telephone System | Paid | £593.42 |
| 25 Feb 2015 | Accommodation | Hotel London Area | Accomodation | Not Paid | £0.00 |
| 17 Feb 2015 | Office Costs | Install/Maint Office Equip. | C.Office Tel. Line Maintenance | Paid | £256.80 |
| 17 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Tel. Calls | Paid | £99.70 |
| 17 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Tel. Calls | Paid | £139.09 |
| 16 Feb 2015 | Office Costs | Postage Purchase | Special Delivery Item | Paid | £1.10 |
| 10 Feb 2015 | Accommodation | Hotel London Area | Accomodation | Not Paid | £0.00 |
| 5 Feb 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 29 Jan 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 22 Jan 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 15 Jan 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 8 Jan 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.