Expenses
73 business-cost claims in 2014/15, as published by IPSA.
All categories
£147,278
73 claims
Staffing
£115,706
4 claims
Accommodation
£19,350
26 claims
Office Costs
£8,753
42 claims
Travel
£3,470
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Oct 2014 | Accommodation | Accommodation Rent | Accommodation Second Home rent | Paid | £34.67 |
| 2 Oct 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 1 Oct 2014 | Office Costs | Website - Design/Production | Website services | Paid | £300.00 |
| 1 Oct 2014 | Office Costs | Other Equip Purchase | printed office stationary | Paid | £96.00 |
| 1 Oct 2014 | Accommodation | Water | Water Rates | Paid | £181.30 |
| 1 Oct 2014 | Accommodation | Council Tax | MP Council Tax second home | Paid | £68.00 |
| 12 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £138.00 |
| 2 Sep 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 1 Sep 2014 | Accommodation | Council Tax | MP council tax second home | Paid | £68.00 |
| 29 Aug 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CY PRINT CART | Paid | £138.00 |
| 29 Aug 2014 | Office Costs | Stationery Purchase | COLOR LASERJET MAG PRINT CART | Paid | £138.00 |
| 29 Aug 2014 | Office Costs | Stationery Purchase | HP COLOR LASERJET CE260A BLACK PRINT | Paid | £90.18 |
| 28 Aug 2014 | Office Costs | Waste Disposal | Recycling services | Paid | £81.00 |
| 16 Aug 2014 | Office Costs | Internet Usage/Rental | MP internet Usage rental | Paid | £33.92 |
| 10 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | constituency telephone bill | Paid | £100.22 |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 7 Aug 2014 | Office Costs | Contact Cards | Printed business cards | Paid | £70.80 |
| 6 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 1 Aug 2014 | Accommodation | Council Tax | MP council tax second home | Paid | £68.00 |
| 16 Jul 2014 | Office Costs | Internet Usage/Rental | Internetusage/rental | Paid | £33.92 |
| 3 Jul 2014 | Office Costs | Stationery Purchase | HP 647A Black Original LaserJet Toner Cartridge | Paid | £143.41 |
| 3 Jul 2014 | Office Costs | Stationery Purchase | July Commercial invoice for Stationery | Paid | £30.13 |
| 3 Jul 2014 | Office Costs | Other Equip Purchase | Printed Office stationary | Paid | £114.00 |
| 3 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 2 Jul 2014 | Office Costs | Stationery Purchase | CC364A BLK PRINT CART 10000 PAGES | Paid | £102.62 |
| 1 Jul 2014 | Accommodation | Council Tax | MP council tax second home | Paid | £68.00 |
| 30 Jun 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £35.99 |
| 16 Jun 2014 | Office Costs | Internet Usage/Rental | Internet usage/rental | Paid | £33.92 |
| 11 Jun 2014 | Office Costs | Newspapers/Journals | Newspapers/Journals | Paid | £275.08 |
| 3 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.