Expenses
92 business-cost claims in 2014/15, as published by IPSA.
All categories
£139,180
92 claims
Staffing
£125,325
2 claims
Office Costs
£13,855
90 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Oct 2014 | Office Costs | Const Office Rent | Paid | £1,140.00 | |
| 24 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire Oct | Paid | £45.26 |
| 23 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £37.07 |
| 23 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £26.21 |
| 23 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £38.82 |
| 23 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £37.07 |
| 24 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £18.16 |
| 24 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £37.07 |
| 24 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire September | Paid | £40.63 |
| 19 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £37.07 |
| 19 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £2.00 |
| 19 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £37.07 |
| 16 Sep 2014 | Office Costs | Other Equip Purchase | Commercial | Paid | £395.81 |
| 8 Sep 2014 | Office Costs | Other Equip Purchase | Commercial | Paid | £395.81 |
| 8 Sep 2014 | Office Costs | Other Equip Purchase | Commercial | Paid | £395.81 |
| 3 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £157.81 |
| 1 Sep 2014 | Office Costs | Other Equip Purchase | USB Flash Drive | Paid | £31.98 |
| 29 Aug 2014 | Office Costs | Stationery Purchase | August Commercial invoice for stationery | Paid | £12.36 |
| 25 Aug 2014 | Office Costs | Other | ICO renewal | Paid | £35.00 |
| 25 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire August | Paid | £37.84 |
| 19 Aug 2014 | Office Costs | Stationery Purchase | August Commercial invoice for stationery | Paid | £17.54 |
| 13 Aug 2014 | Office Costs | Stationery Purchase | HPCC531A Laser Jet CP2025/CM2320 MFP Cyan Toner Cartridge CC531A | Paid | £37.07 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 7 Aug 2014 | Office Costs | Other | Constituency Core Bills Aug 14 | Paid | £281.64 |
| 7 Aug 2014 | Office Costs | Business Rates | Constituency Core Bills Aug 14 | Paid | £273.73 |
| 31 Jul 2014 | Office Costs | Stationery Purchase | Compliments slips | Paid | £112.80 |
| 28 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | CC phone bill | Paid | £102.99 |
| 24 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire July | Paid | £36.82 |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £1,140.00 | |
| 18 Jul 2014 | Office Costs | Professional Services | CMITS support 2014/15 | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.