Expenses
80 business-cost claims in 2014/15, as published by IPSA.
All categories
£153,988
80 claims
Staffing
£119,241
8 claims
Accommodation
£18,618
21 claims
Office Costs
£9,733
50 claims
Travel
£6,395
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone | Paid | £217.82 |
| 5 Jun 2014 | Office Costs | Const Office Rent | NSCA | Paid | £750.00 |
| 29 May 2014 | Office Costs | IT/Other Equipment Hire | Orange bill | Paid | £125.62 |
| 29 May 2014 | Accommodation | Electricity | Council Tax/electricity bills | Paid | £190.15 |
| 29 May 2014 | Accommodation | Council Tax | Council Tax/electricity bills | Paid | £488.57 |
| 8 May 2014 | Staffing | Professional Services (Staff.) | Research services | Paid | £455.00 |
| 8 May 2014 | Staffing | Professional Services (Staff.) | Research services | Paid | £853.00 |
| 8 May 2014 | Office Costs | Const Office Rent | Constituency rent-NSCC | Paid | £650.00 |
| 8 May 2014 | Office Costs | Const Office Rent | Constituency rent-NSCC | Paid | £1,200.00 |
| 8 May 2014 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 24 Apr 2014 | Office Costs | Stationery Purchase | BANNER CORRECTION ROLLER 5mmx8m BOX10 | Paid | £1.25 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £19.20 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | Black b red recy A5 notebook EACH | Paid | £6.56 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | BANNER A4 ECON CLR PUNCH PCKT 42mu PCK100 | Paid | £0.53 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | banner 16gb flash drive EACH | Paid | £22.30 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | FELLOWES FOAM MOUSE MAT/WRIST BLACK EACH | Paid | £7.43 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | POST-IT SUPER STICKY NEON RAINBW PK PACK5 | Paid | £9.23 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | BLACK N RED A7 POLYNOTE BK PLAIN EACH | Paid | £3.31 |
| 15 Apr 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK EACH | Paid | £57.65 |
| 14 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.