Expenses
147 business-cost claims in 2014/15, as published by IPSA.
All categories
£179,863
147 claims
Staffing
£136,473
2 claims
Office Costs
£21,147
105 claims
Accommodation
£11,593
39 claims
Travel
£10,650
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Aug 2014 | Office Costs | IT/Other Equipment Hire | Photocopier Hire | Paid | £2.88 |
| 14 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Const office phone - July | Paid | £73.92 |
| 4 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - August | Paid | £388.69 |
| 27 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £6.00 | |
| 27 Jul 2014 | Office Costs | Advertising | Surgery adverts | Paid | £152.28 |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £705.00 | |
| 23 Jul 2014 | Office Costs | Stationery Purchase | July Commercial invoice for Stationery | Paid | £6.50 |
| 17 Jul 2014 | Office Costs | Const Office Electricity | Payment Card: Start of July | Paid | £184.31 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | July Commercial invoice for Stationery | Paid | £16.94 |
| 14 Jul 2014 | Office Costs | Advertising | Surgery adverts - CN | Paid | £108.00 |
| 14 Jul 2014 | Accommodation | Hotel London Area | Payment Card: Start of July | Paid | £415.00 |
| 9 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card: Start of July | Paid | £516.26 |
| 9 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Phone | Paid | £76.54 |
| 7 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 4 Jul 2014 | Staffing | Pooled Services: Direct | POLD | Paid | £2,854.83 |
| 4 Jul 2014 | Office Costs | Professional Services | PST subscription | Paid | £4,956.34 |
| 1 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £38.00 | |
| 1 Jul 2014 | Accommodation | Hotel London Area | Payment Card: Start of July | Paid | £308.00 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £705.00 | |
| 20 Jun 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £-165.94 |
| 16 Jun 2014 | Office Costs | Stationery Purchase | June Commercial invoice for stationery | Paid | £8.28 |
| 16 Jun 2014 | Office Costs | Advertising | Surgery Posters | Paid | £92.78 |
| 12 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Const office phone - May | Paid | £43.90 |
| 12 Jun 2014 | Accommodation | Hotel London Area | Payment Card: June | Paid | £71.00 |
| 12 Jun 2014 | Accommodation | Hotel London Area | Payment Card: June | Paid | £436.00 |
| 12 Jun 2014 | Accommodation | Hotel London Area | Payment Card: June | Paid | £460.00 |
| 12 Jun 2014 | Accommodation | Hotel London Area | Payment Card: June | Paid | £129.00 |
| 12 Jun 2014 | Accommodation | Hotel London Area | Payment Card: June | Paid | £217.00 |
| 10 Jun 2014 | Accommodation | Hotel London Area | Payment Card: June | Paid | £355.00 |
| 4 Jun 2014 | Office Costs | Stationery Purchase | LASERJET Q5942A BLACK PRINT CART | Paid | £280.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.