Expenses
150 business-cost claims in 2014/15, as published by IPSA.
All categories
£130,407
150 claims
Staffing
£116,561
65 claims
Office Costs
£10,099
84 claims
Travel
£3,747
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jul 2014 | Office Costs | Hospitality | Entertaining constituents | Paid | £53.80 |
| 8 Jul 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £7.85 |
| 7 Jul 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £7.85 |
| 7 Jul 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.45 |
| 1 Jul 2014 | Office Costs | Professional Services | Maja Erceg invoice | Paid | £300.00 |
| 30 Jun 2014 | Staffing | Professional Services (Staff.) | Luke Black /Martha Bedford | Paid | £450.00 |
| 30 Jun 2014 | Staffing | Professional Services (Staff.) | Luke Black /Martha Bedford | Paid | £1,000.00 |
| 23 Jun 2014 | Office Costs | Internet Usage/Rental | Office Costs July 2014 | Paid | £63.00 |
| 23 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs July 2014 | Paid | £143.98 |
| 21 Jun 2014 | Office Costs | Furniture Purchase | Office Costs July 2014 | Paid | £169.76 |
| 20 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs July 2014 | Paid | £165.77 |
| 17 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] expenses | Paid | £10.70 |
| 16 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] expenses | Paid | £10.70 |
| 16 Jun 2014 | Staffing | Food & Drink Volunteer | [***] expenses | Paid | £3.75 |
| 11 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £82.63 |
| 4 Jun 2014 | Office Costs | Professional Services | Stephen Powell Invoice | Paid | £1,000.00 |
| 23 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £58.60 |
| 19 May 2014 | Office Costs | Postage Purchase | Office Costs July 2014 | Paid | £1.28 |
| 12 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £49.50 | |
| 1 May 2014 | Office Costs | Stationery Purchase | IPSA CARD | Paid | £105.60 |
| 1 May 2014 | Office Costs | Stationery Purchase | IPSA CARD | Paid | £70.80 |
| 30 Apr 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £-192.55 |
| 20 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs April 2014 | Paid | £81.31 |
| 19 Apr 2014 | Office Costs | Stationery Purchase | Office costs April 2014 | Paid | £4.99 |
| 19 Apr 2014 | Office Costs | Postage Purchase | Office costs April 2014 | Paid | £34.99 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | Office costs April 2014 | Paid | £47.96 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN EACH | Paid | £192.55 |
| 16 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs April 2014 | Paid | £158.51 |
| 10 Apr 2014 | Office Costs | Stationery Purchase | Office costs April 2014 | Paid | £3.49 |
| 6 Apr 2014 | Office Costs | Newspapers/Journals | Office costs March 2014 | Paid | £130.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.