Expenses
132 business-cost claims in 2014/15, as published by IPSA.
All categories
£142,668
132 claims
Staffing
£118,721
43 claims
Accommodation
£11,250
38 claims
Office Costs
£10,482
50 claims
Travel
£2,215
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £102.52 |
| 8 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 8 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £35.52 |
| 8 Jan 2015 | Accommodation | Hotel London Area | Payment Card Jan 2015 | Paid | £450.00 |
| 7 Jan 2015 | Staffing | Public Tr RAIL Volunteer - SG | Expenses for [***] [***] | Paid | £8.25 |
| 26 Dec 2014 | Office Costs | Const Office Rent | Paid | £533.34 | |
| 18 Dec 2014 | Accommodation | Hotel London Area | Payment Card 2014 | Paid | £450.00 |
| 14 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | consti mobile | Paid | £20.50 |
| 11 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £22.16 |
| 11 Dec 2014 | Accommodation | Hotel London Area | Payment Card 2014 | Paid | £450.00 |
| 3 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £52.80 |
| 3 Dec 2014 | Accommodation | Hotel London Area | Payment Card 2014 | Paid | £300.00 |
| 2 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £25.02 |
| 26 Nov 2014 | Office Costs | Const Office Rent | Paid | £533.34 | |
| 25 Nov 2014 | Accommodation | Hotel London Area | Payment Card 2014 | Paid | £150.00 |
| 20 Nov 2014 | Accommodation | Hotel London Area | Payment Card NOv 2104 | Paid | £450.00 |
| 19 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £28.60 |
| 11 Nov 2014 | Accommodation | Hotel London Area | Payment Card NOv 2104 | Paid | £150.00 |
| 6 Nov 2014 | Accommodation | Hotel London Area | Payment Card NOv 2104 | Paid | £150.00 |
| 3 Nov 2014 | Staffing | Pooled Services: Direct | PRU | Paid | £2,620.00 |
| 3 Nov 2014 | Office Costs | Computer SW Purchase | PRU | Paid | £1,000.00 |
| 30 Oct 2014 | Accommodation | Hotel London Area | Payment Card NOv 2104 | Paid | £450.00 |
| 28 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | constituency mobile Oct 2014 | Paid | £126.74 |
| 27 Oct 2014 | Office Costs | Const Office Rent | Paid | £533.34 | |
| 23 Oct 2014 | Accommodation | Hotel London Area | Payment Card NOv 2104 | Paid | £150.00 |
| 21 Oct 2014 | Accommodation | Hotel London Area | Payment Card Oct 2014 | Paid | £150.00 |
| 17 Oct 2014 | Accommodation | Hotel London Area | Payment Card Oct 2014 | Paid | £600.00 |
| 28 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile calls September 2014 | Paid | £7.00 |
| 26 Sep 2014 | Office Costs | Const Office Rent | Paid | £533.34 | |
| 16 Sep 2014 | Office Costs | Postage Purchase | Postage to US | Paid | £1.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.