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
18 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	2014.06 Office Costs	Paid	£43.20
16 Jun 2014	Accommodation	Council Tax	Payment Card	Paid	£250.00
9 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£285.41
3 Jun 2014	Office Costs	Const Office Rent		Paid	£750.00
3 Jun 2014	Accommodation	Accommodation Rent		Paid	£1,000.00
27 May 2014	Accommodation	Electricity	Payment Card	Paid	£35.95
27 May 2014	Accommodation	Electricity	Payment Card	Paid	£35.95
19 May 2014	Office Costs	Other	2014.05 Office Costs	Paid	£53.35
19 May 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£56.30
16 May 2014	Accommodation	Telephone Usage/Rental	2014.05 Accomodation	Paid	£34.48
15 May 2014	Accommodation	Council Tax	Payment Card	Paid	£250.00
15 May 2014	Accommodation	Council Tax	Payment Card	Paid	£240.00
15 May 2014	Accommodation	Council Tax	Payment Card	Paid	£250.00
14 May 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£25.55
6 May 2014	Office Costs	Const Office Rent		Paid	£750.00
6 May 2014	Accommodation	Accommodation Rent		Paid	£1,000.00
24 Apr 2014	Office Costs	Stationery Purchase	BANNER A4 CUT FLUSH PP FOLDER CLEAR PCK100	Paid	£1.14
24 Apr 2014	Office Costs	Advertising	2014.04 Office Costs	Paid	£2,574.48
16 Apr 2014	Accommodation	Telephone Usage/Rental	2014.04 Accomodation	Paid	£29.48
15 Apr 2014	Accommodation	Other Fuel	Payment Card	Paid	£786.90
10 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	2014.04 Office Costs	Paid	£43.63
8 Apr 2014	Staffing	Pooled Services: Direct	Cross reference fee	Paid	£1,000.00
8 Apr 2014	Staffing	Pooled Services: Direct	PRU subscription	Paid	£2,582.00
7 Apr 2014	Office Costs	Stationery Purchase	Scissors PAIR	Paid	£0.16
7 Apr 2014	Office Costs	Stationery Purchase	Banner Yellow Self-Stick Notes PACK12	Paid	£2.09
7 Apr 2014	Office Costs	Stationery Purchase	Banner adhesive tape PACK6	Paid	£10.97
7 Apr 2014	Office Costs	Const Office Rent		Paid	£750.00
7 Apr 2014	Accommodation	Accommodation Rent		Paid	£1,000.00
6 Apr 2014	Accommodation	Electricity	Payment Card	Paid	£109.83
2 Apr 2014	Office Costs	Stationery Purchase	Dormy Micro Stamp Pad PAD	Paid	£10.54
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.