Expenses
226 business-cost claims in 2014/15, as published by IPSA.
All categories
£173,152
226 claims
Staffing
£132,163
3 claims
Office Costs
£21,282
173 claims
Travel
£15,758
1 claim
Accommodation
£3,949
49 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Aug 2014 | Office Costs | Internet Usage/Rental | August 2014 (a) | Paid | £10.00 |
| 28 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | August 2014 (a) | Paid | £114.10 |
| 28 Jul 2014 | Office Costs | Const Office Gas | August 2014 (a) | Paid | £84.00 |
| 26 Jul 2014 | Office Costs | Internet Usage/Rental | August 2014 (a) | Paid | £27.55 |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £728.08 | |
| 21 Jul 2014 | Office Costs | Training MP Staff | July 2014 (c) | Paid | £250.00 |
| 17 Jul 2014 | Office Costs | Const Office cleaning | July 2014 (c) | Paid | £194.83 |
| 11 Jul 2014 | Office Costs | Other | July 2014(b) | Paid | £31.44 |
| 10 Jul 2014 | Accommodation | Council Tax | Accommodation - July 2014a | Paid | £122.00 |
| 7 Jul 2014 | Office Costs | Hospitality | August 2014 (a) | Paid | £42.00 |
| 7 Jul 2014 | Office Costs | Const Office Water | July 2014(b) | Paid | £38.00 |
| 7 Jul 2014 | Accommodation | Telephone Usage/Rental | Accommodation - July 2014b | Paid | £14.63 |
| 7 Jul 2014 | Accommodation | Gas | Accommodation - July 2014a | Paid | £18.00 |
| 7 Jul 2014 | Accommodation | Electricity | Accommodation - July 2014a | Paid | £12.00 |
| 4 Jul 2014 | Office Costs | Hospitality | July 2014(b) | Paid | £8.45 |
| 2 Jul 2014 | Office Costs | Internet Usage/Rental | July 2014 (a) | Paid | £10.00 |
| 1 Jul 2014 | Office Costs | Const Office repairs | September 2014 (a) | Paid | £73.79 |
| 1 Jul 2014 | Office Costs | Const Office Electricity | July 2014(b) | Paid | £1.00 |
| 30 Jun 2014 | Office Costs | Install/Maint Office Equip. | July 2014 (a) | Paid | £54.78 |
| 26 Jun 2014 | Office Costs | Internet Usage/Rental | June 2014 (c) | Paid | £29.04 |
| 26 Jun 2014 | Office Costs | Const Office Gas | June 2014 (c) | Paid | £84.00 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £728.08 | |
| 24 Jun 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £39.82 |
| 24 Jun 2014 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE | Paid | £47.00 |
| 24 Jun 2014 | Office Costs | Stationery Purchase | CP2025 YELLOW COMPAT CARTRIDGE | Paid | £47.00 |
| 24 Jun 2014 | Office Costs | Stationery Purchase | CP2025 CYAN PRINT COMPAT CARTRIDGE | Paid | £47.00 |
| 11 Jun 2014 | Office Costs | Other | June 2014 (b) | Paid | £24.99 |
| 10 Jun 2014 | Office Costs | Stationery Purchase | HP 350 BLACK VIVERA INK CARTRIDGE | Paid | £9.56 |
| 10 Jun 2014 | Accommodation | Council Tax | Accommodation - June 2014a | Paid | £122.00 |
| 9 Jun 2014 | Staffing | Pooled Services: Direct | PRS subscription | Paid | £4,800.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.