Expenses
159 business-cost claims in 2014/15, as published by IPSA.
All categories
£150,716
159 claims
Staffing
£124,565
11 claims
Office Costs
£17,427
131 claims
Travel
£5,948
1 claim
Accommodation
£2,777
16 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £54.22 |
| 27 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £7.50 |
| 26 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card | Paid | £79.44 |
| 26 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card | Paid | £114.07 |
| 25 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card | Paid | £634.56 |
| 11 Jun 2014 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 10 Jun 2014 | Office Costs | Const Office cleaning | Office costs | Paid | £13.80 |
| 6 Jun 2014 | Accommodation | Service Charges | MP accomm | Paid | £292.60 |
| 4 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £34.32 |
| 3 Jun 2014 | Office Costs | Const Office repairs | Office Costs | Paid | £180.00 |
| 28 May 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 28 May 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £115.30 |
| 28 May 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 28 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £7.50 |
| 27 May 2014 | Office Costs | Const Office Water | Payment Card | Paid | £65.81 |
| 27 May 2014 | Office Costs | Const Office Electricity | Payment Card | Paid | £480.81 |
| 27 May 2014 | Accommodation | Gas | MPs accomm | Paid | £25.70 |
| 27 May 2014 | Accommodation | Electricity | MPs accomm | Paid | £20.61 |
| 8 May 2014 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.00 |
| 8 May 2014 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 7 May 2014 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.00 |
| 6 May 2014 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.45 |
| 5 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £34.45 |
| 30 Apr 2014 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.00 |
| 30 Apr 2014 | Office Costs | Other | Office Costs | Paid | £144.00 |
| 29 Apr 2014 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £3.90 |
| 29 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £7.50 |
| 23 Apr 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK EACH | Paid | £57.65 |
| 23 Apr 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN EACH | Paid | £54.16 |
| 23 Apr 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA EACH | Paid | £54.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.