Expenses
113 business-cost claims in 2014/15, as published by IPSA.
All categories
£166,088
113 claims
Staffing
£128,956
2 claims
Office Costs
£20,698
81 claims
Accommodation
£9,864
26 claims
Travel
£5,951
1 claim
Miscellaneous Expenses
£619
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | travelcard | Paid | £146.69 |
| 8 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | pinnacle [***] | Paid | £77.06 |
| 24 Jul 2014 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 11 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | mobiles | Paid | £25.00 |
| 10 Jul 2014 | Office Costs | Hospitality | surgery supplies | Paid | £10.19 |
| 7 Jul 2014 | Office Costs | IT/Other Equipment Hire | photocopier | Paid | £778.50 |
| 5 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | lease for telephone system | Paid | £380.82 |
| 5 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | bnp [***] | Paid | £273.60 |
| 4 Jul 2014 | Office Costs | Hospitality | surgery supplies | Paid | £3.95 |
| 4 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | travelcard | Paid | £128.54 |
| 3 Jul 2014 | Office Costs | IT/Other Equipment Hire | danwood [***] | Paid | £45.18 |
| 30 Jun 2014 | Office Costs | Stationery Purchase | stationery | Paid | £17.77 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 22 Jun 2014 | Office Costs | Software Purchase | Renewal of norton antivirus | Paid | £44.99 |
| 21 Jun 2014 | Office Costs | Other Equip Purchase | Radio for House of Commons off | Paid | £16.99 |
| 19 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £31.51 |
| 19 Jun 2014 | Office Costs | Other | June Banner invoice for other office supplies | Paid | £22.13 |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | lynn mobile aprmay | Paid | £10.00 |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | travelcard | Paid | £119.84 |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | lynn mobile aprmay | Paid | £10.00 |
| 11 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | mobiles | Paid | £25.00 |
| 5 Jun 2014 | Office Costs | Software Purchase | Caseworker Annual Licence | Paid | £335.00 |
| 4 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.00 | |
| 4 Jun 2014 | Office Costs | Other | Data Protection | Paid | £35.00 |
| 4 Jun 2014 | Accommodation | Service Charges | accommodation | Paid | £292.60 |
| 4 Jun 2014 | Accommodation | Gas | accommodation | Paid | £25.70 |
| 4 Jun 2014 | Accommodation | Electricity | accommodation | Paid | £20.61 |
| 29 May 2014 | Office Costs | Const Office Rent | Constituency office rent | Paid | £2,081.41 |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 15 May 2014 | Office Costs | Other | office supplies | Paid | £10.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.