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
31 Mar 2015	Winding Up	Payroll	Total payroll costs from the Winding Up budget for the 2014-15 year	Paid	£17,497.51
31 Mar 2015	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2014-15	Paid	£4,806.65
31 Mar 2015	Staffing	Payroll	Total payroll costs for the 2014-15 year	Paid	£120,339.37
26 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£83.44
25 Mar 2015	Accommodation	Electricity	Payment Card	Paid	£49.81
21 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£46.73
20 Mar 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£63.30
20 Mar 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£63.30
20 Mar 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£63.30
19 Mar 2015	Accommodation	Telephone Usage/Rental	Payment Card	Paid	£30.48
18 Mar 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£68.40
18 Mar 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
11 Mar 2015	Office Costs	Stationery Purchase	Banner	Paid	£85.56
10 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£93.25
5 Mar 2015	Office Costs	Stationery Purchase	Banner	Paid	£554.40
5 Mar 2015	Accommodation	Accommodation Rent		Paid	£645.16
27 Feb 2015	Office Costs	Const Office Rent		Paid	£800.00
26 Feb 2015	Office Costs	Stationery Purchase	Banner	Paid	£118.26
25 Feb 2015	Office Costs	Stationery Purchase	Banner	Paid	£182.70
20 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£46.13
18 Feb 2015	Accommodation	Council Tax	Payment Card	Paid	£66.11
16 Feb 2015	Accommodation	Telephone Usage/Rental	Payment Card	Paid	£30.48
10 Feb 2015	Accommodation	Accommodation Rent		Paid	£1,000.00
9 Feb 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£66.00
9 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£86.92
30 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£21.12
29 Jan 2015	Office Costs	Const Office Electricity	Payment Card	Paid	£173.45
28 Jan 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£136.80
28 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£51.78
28 Jan 2015	Office Costs	Const Office Rent		Paid	£800.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.