Expenses
225 business-cost claims in 2014/15, as published by IPSA.
All categories
£169,740
225 claims
Staffing
£128,449
2 claims
Office Costs
£17,389
188 claims
Travel
£15,332
1 claim
Accommodation
£8,571
34 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2014 | Accommodation | Water | Water and BT Apr-July 2014 | Paid | £67.74 |
| 26 Jun 2014 | Accommodation | Electricity | Electricity and Gas annual | Paid | £564.23 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 25 Jun 2014 | Accommodation | Council Tax | Council Tax Accommodation June | Paid | £98.00 |
| 24 Jun 2014 | Office Costs | Install/Maint Office Equip. | Electrical and postage June | Paid | £31.20 |
| 21 Jun 2014 | Accommodation | Telephone Usage/Rental | Water and BT Apr-July 2014 | Paid | £66.87 |
| 20 Jun 2014 | Office Costs | Postage Purchase | Electrical and postage June | Paid | £1.11 |
| 16 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office BT Bills June 2014 | Paid | £124.68 |
| 16 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office BT Bills June 2014 | Paid | £108.12 |
| 13 Jun 2014 | Staffing | Health and Welfare Costs | Eye Test R [***] | Paid | £35.00 |
| 6 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 6 Jun 2014 | Office Costs | Postage Purchase | Electrical and postage June | Paid | £1.41 |
| 6 Jun 2014 | Office Costs | Const Office Water | Water, cleaning and venue hire | Paid | £39.17 |
| 1 Jun 2014 | Accommodation | Water | Water and BT Apr-July 2014 | Paid | £67.74 |
| 30 May 2014 | Office Costs | Stationery Purchase | T071 BLACK INK CART | Paid | £7.87 |
| 30 May 2014 | Office Costs | Professional Services | Water, cleaning and venue hire | Paid | £67.20 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 25 May 2014 | Accommodation | Council Tax | Council Tax London Accom | Paid | £98.00 |
| 22 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £21.00 | |
| 22 May 2014 | Office Costs | Security | Electric, security and surgery | Paid | £377.41 |
| 22 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Electric, security and surgery | Paid | £28.80 |
| 22 May 2014 | Office Costs | Const Office Electricity | Electric, security and surgery | Paid | £149.37 |
| 22 May 2014 | Accommodation | Telephone Usage/Rental | Water and BT Apr-July 2014 | Paid | £44.35 |
| 15 May 2014 | Office Costs | Postage Purchase | Electrical and postage June | Paid | £7.50 |
| 15 May 2014 | Office Costs | Const Office Tel. Usage/Rental | BT bill - Constituency Office | Paid | £187.80 |
| 12 May 2014 | Office Costs | Stationery Purchase | T071 MAGENTA INK CART | Paid | £7.88 |
| 10 May 2014 | Office Costs | Stationery Purchase | Water, cleaning and venue hire | Paid | £22.25 |
| 7 May 2014 | Office Costs | Waste Disposal | Electrical and postage June | Paid | £66.60 |
| 1 May 2014 | Office Costs | Postage Purchase | Electrical and postage June | Paid | £5.78 |
| 1 May 2014 | Accommodation | Water | Water and BT Apr-July 2014 | Paid | £67.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.