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 |
|---|---|---|---|---|---|
| 23 Apr 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE EACH | Paid | £54.16 |
| 14 Apr 2014 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 8 Apr 2014 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £3.90 |
| 8 Apr 2014 | Accommodation | Council Tax | MPs accomm | Paid | £612.15 |
| 7 Apr 2014 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.00 |
| 4 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £27.48 |
| 3 Apr 2014 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.00 |
| 2 Apr 2014 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £3.85 |
| 1 Apr 2014 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.