Expenses
63 business-cost claims in 2014/15, as published by IPSA.
All categories
£133,166
63 claims
Staffing
£108,777
2 claims
Accommodation
£12,825
28 claims
Office Costs
£11,130
32 claims
Travel
£434
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £433.50 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £103,977.29 |
| 31 Mar 2015 | Accommodation | Budget Repayment (Accomm.) | Budget overspend repayment | Paid | £-190.71 |
| 26 Mar 2015 | Office Costs | Other | Rapide - text messaging service | Paid | £296.95 |
| 18 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Office telephone bill | Paid | £242.17 |
| 18 Mar 2015 | Office Costs | Business Rates | Business Rates | Paid | £756.00 |
| 2 Mar 2015 | Office Costs | Stationery Purchase | Stationery | Paid | £41.44 |
| 27 Feb 2015 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 27 Feb 2015 | Accommodation | Accommodation Rent | Paid | £771.77 | |
| 28 Jan 2015 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 28 Jan 2015 | Accommodation | Accommodation Rent | Paid | £825.00 | |
| 15 Jan 2015 | Accommodation | Electricity | Electricity Dec 14 | Paid | £191.56 |
| 15 Jan 2015 | Accommodation | Council Tax | Council Tax Jan 15 | Paid | £137.00 |
| 12 Jan 2015 | Office Costs | Const Office Electricity | Office electricity charges | Paid | £300.00 |
| 26 Dec 2014 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 26 Dec 2014 | Accommodation | Accommodation Rent | Paid | £825.00 | |
| 22 Dec 2014 | Office Costs | Stationery Purchase | Stationery - Banner 12/14 | Paid | £255.73 |
| 19 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Office telephone bill | Paid | £423.01 |
| 15 Dec 2014 | Accommodation | Council Tax | Council Tax Dec 14 | Paid | £137.00 |
| 5 Dec 2014 | Office Costs | Install/Maint Office Equip. | Photocopier toner | Paid | £114.00 |
| 26 Nov 2014 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 26 Nov 2014 | Accommodation | Accommodation Rent | Paid | £825.00 | |
| 21 Nov 2014 | Office Costs | Professional Services | Office cleaning | Paid | £19.50 |
| 21 Nov 2014 | Office Costs | Professional Services | Office cleaning | Paid | £19.50 |
| 17 Nov 2014 | Accommodation | Television Licence | TV Licence renewal 2014/15 | Paid | £145.50 |
| 15 Nov 2014 | Accommodation | Council Tax | Council Tax Nov 14 | Paid | £137.00 |
| 28 Oct 2014 | Accommodation | Electricity | Electricity October 2014 | Paid | £155.81 |
| 27 Oct 2014 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 27 Oct 2014 | Accommodation | Accommodation Rent | Paid | £825.00 | |
| 22 Oct 2014 | Office Costs | Stationery Purchase | House of Commons overprinted p | Paid | £186.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.