Expenses
88 business-cost claims in 2014/15, as published by IPSA.
All categories
£184,734
88 claims
Staffing
£134,674
1 claim
Accommodation
£22,967
15 claims
Office Costs
£16,253
71 claims
Travel
£10,840
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jul 2014 | Office Costs | Professional Services | shredding documents | Paid | £24.00 |
| 14 Jul 2014 | Office Costs | Professional Services | telephone system | Paid | £252.00 |
| 14 Jul 2014 | Office Costs | Other Equip Purchase | Office Keys | Paid | £12.00 |
| 14 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | July 2014 payment card | Paid | £80.81 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,798.33 | |
| 18 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire | Paid | £98.50 |
| 16 Jun 2014 | Office Costs | Other | Printer Toner | Paid | £115.30 |
| 13 Jun 2014 | Office Costs | Other | Printer Toner | Paid | £47.95 |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,798.33 | |
| 21 May 2014 | Office Costs | Website - Hosting | website | Paid | £258.00 |
| 21 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire telephone | Paid | £92.06 |
| 19 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £37.48 |
| 13 May 2014 | Accommodation | Gas | May 2014 payment card | Paid | £85.97 |
| 2 May 2014 | Office Costs | Professional Services | printing report | Paid | £685.00 |
| 24 Apr 2014 | Office Costs | Website - Hosting | website hosting | Paid | £168.00 |
| 24 Apr 2014 | Office Costs | Advertising | advert for surgery | Paid | £140.00 |
| 24 Apr 2014 | Accommodation | Council Tax | April 2014 payment card | Paid | £1,151.07 |
| 24 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,798.33 | |
| 16 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone | Paid | £88.80 |
| 9 Apr 2014 | Office Costs | Stationery Purchase | stationery for Westminster | Paid | £21.61 |
| 8 Apr 2014 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £2,820.00 |
| 8 Apr 2014 | Office Costs | Professional Services: Direct | Cross reference fee | Paid | £1,000.00 |
| 1 Apr 2014 | Office Costs | Const Office Rent | refund of rent | Paid | £-4,680.00 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £6,240.00 | |
| 1 Apr 2014 | Office Costs | Business Rates | constituency office Rates | Repaid | £0.00 |
| 1 Apr 2014 | Office Costs | Business Rates | constituency office Rates | Paid | £484.25 |
| 1 Apr 2014 | Accommodation | Service Charges | London accommodation | Paid | £150.00 |
| 1 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,798.33 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.