Expenses
81 business-cost claims in 2014/15, as published by IPSA.
All categories
£167,651
81 claims
Staffing
£143,881
4 claims
Office Costs
£23,563
76 claims
Travel
£206
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Oct 2014 | Office Costs | Const Office Rent 2 | October | Paid | £1,937.76 |
| 10 Oct 2014 | Office Costs | Const Office Electricity | October | Paid | £175.22 |
| 3 Oct 2014 | Office Costs | Other | October | Paid | £35.00 |
| 2 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £245.64 |
| 23 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £230.59 |
| 18 Sep 2014 | Office Costs | Contact Cards | September | Paid | £654.00 |
| 10 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £26.83 |
| 10 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | September | Paid | £50.77 |
| 10 Sep 2014 | Office Costs | Computer HW Purchase | Banner | Paid | £194.16 |
| 4 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Line 2 | Paid | £107.30 |
| 18 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Line 1 | Paid | £134.94 |
| 11 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone | Paid | £57.66 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 10 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £28.07 |
| 10 Jul 2014 | Office Costs | Other | July Banner invoice for other office supplies | Paid | £46.50 |
| 10 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | July | Paid | £62.45 |
| 3 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £102.38 |
| 1 Jul 2014 | Office Costs | Const Office Water | Rent | Paid | £49.01 |
| 1 Jul 2014 | Office Costs | Const Office Water | Office Rent | Paid | £49.01 |
| 1 Jul 2014 | Office Costs | Const Office Rent | Rent | Paid | £1,967.50 |
| 1 Jul 2014 | Office Costs | Const Office Rent | Office Rent | Paid | £1,937.50 |
| 1 Jul 2014 | Office Costs | Const Office Electricity | Rent | Paid | £302.34 |
| 1 Jul 2014 | Office Costs | Const Office Electricity | Office Rent | Paid | £302.83 |
| 16 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Diary Mobile Phones | Paid | £14.26 |
| 12 Jun 2014 | Office Costs | Contact Cards | Printing contact cards | Paid | £234.00 |
| 11 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £107.08 |
| 11 Jun 2014 | Office Costs | Computer HW Purchase | IMATION NANO PRO FLASH DRIVE 32Gb | Paid | £39.18 |
| 9 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Line 2 | Paid | £55.31 |
| 6 Jun 2014 | Office Costs | Computer HW Purchase | July | Paid | £1,024.31 |
| 16 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Diary Mobile Phones | Paid | £18.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.