Expenses

Mr Douglas Carswell

153 business-cost claims in 2014/15, as published by IPSA.

All categories £189,300 153 claims

Staffing £129,375 8 claims

Office Costs £20,627 95 claims

Winding Up £19,270 4 claims

Accommodation £13,221 43 claims

Travel £4,807 1 claim

Miscellaneous Expenses £2,000 2 claims

Date	Category	Cost type	Description	Status	Paid
1 Sep 2014	Office Costs	Postage Purchase	Office Costs	Paid	£1,010.08
27 Aug 2014	Office Costs	Stationery Purchase	2014.08 Office Costs	Paid	£93.60
27 Aug 2014	Accommodation	Electricity	Payment Card	Paid	£37.89
20 Aug 2014	Office Costs	Other	2014.08 Office Costs	Paid	£53.35
20 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£43.24
16 Aug 2014	Accommodation	Telephone Usage/Rental	Payment Card	Paid	£44.48
9 Aug 2014	Staffing	Practice Liability Insurance	EPL insurance	Paid	£577.70
6 Aug 2014	Staffing	Professional Services (Staff.)	2014.07 Staffing Costs	Paid	£888.89
6 Aug 2014	Office Costs	Const Office Rent		Paid	£750.00
6 Aug 2014	Accommodation	Accommodation Rent		Paid	£1,000.00
1 Aug 2014	Office Costs	Const Office Water	Payment Card	Paid	£41.92
1 Aug 2014	Accommodation	Water	Payment Card	Repaid	£0.00
30 Jul 2014	Staffing	Professional Services (Staff.)	2014. 07 Staffing Costs	Paid	£865.80
30 Jul 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
28 Jul 2014	Office Costs	Postage Purchase	2014.08 Office Costs	Paid	£782.89
28 Jul 2014	Accommodation	Electricity	Payment Card	Paid	£86.90
23 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£11.96
21 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£56.73
16 Jul 2014	Accommodation	Telephone Usage/Rental	Payment Card	Paid	£29.71
14 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£38.64
7 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£10.56
7 Jul 2014	Office Costs	Stationery Purchase	HP LASERJET CC530A BLACK	Paid	£102.52
3 Jul 2014	Office Costs	Const Office Rent		Paid	£750.00
3 Jul 2014	Accommodation	Accommodation Rent		Paid	£1,000.00
28 Jun 2014	Accommodation	Electricity	Payment Card	Paid	£31.16
25 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Repaid	£0.00
25 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£272.60
20 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	2014.06 Office Costs	Paid	£44.00
19 Jun 2014	Accommodation	Telephone Usage/Rental	2014.06 Accomodation	Paid	£39.48
18 Jun 2014	Office Costs	Postage Purchase	2014.06 Office Costs	Paid	£108.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.