Expenses
328 business-cost claims in 2014/15, as published by IPSA.
All categories
£181,746
328 claims
Staffing
£132,568
120 claims
Accommodation
£20,235
45 claims
Office Costs
£17,397
161 claims
Travel
£11,440
1 claim
Miscellaneous Expenses
£105
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £35.69 |
| 14 Oct 2014 | Office Costs | Other | Banner | Paid | £2.96 |
| 13 Oct 2014 | Office Costs | Stationery Purchase | Office Expenses | Paid | £20.25 |
| 10 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Expenses | Paid | £101.06 |
| 10 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £41.00 |
| 9 Oct 2014 | Office Costs | Hospitality | Office Expenses | Paid | £1.98 |
| 8 Oct 2014 | Staffing | Public Tr UND Volunteer | Intern [***] [***] Expenses | Paid | £4.70 |
| 8 Oct 2014 | Staffing | Public Tr RAIL Volunteer - SG | Intern [***] [***] Expenses | Paid | £5.90 |
| 8 Oct 2014 | Staffing | Food & Drink Volunteer | Intern [***] [***] Expenses | Paid | £3.55 |
| 7 Oct 2014 | Staffing | Public Tr RAIL Volunteer - SG | Intern [***] [***] Expenses | Paid | £5.90 |
| 6 Oct 2014 | Office Costs | Hospitality | Office Expenses | Paid | £0.49 |
| 6 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Expenses | Paid | £223.71 |
| 4 Oct 2014 | Staffing | Public Tr RAIL Volunteer - RT | Intern [***] [***] Expenses | Paid | £34.70 |
| 4 Oct 2014 | Staffing | Food & Drink Volunteer | Intern [***] [***] Expenses | Paid | £7.50 |
| 3 Oct 2014 | Office Costs | Hospitality | Office Expenses | Paid | £3.44 |
| 3 Oct 2014 | Office Costs | Hospitality | Office Expenses | Paid | £1.19 |
| 1 Oct 2014 | Staffing | Public Tr UND Volunteer | Intern [***] [***] Expenses | Paid | £17.00 |
| 1 Oct 2014 | Staffing | Food & Drink Volunteer | Intern [***] [***] Expenses | Paid | £4.30 |
| 1 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Expenses | Paid | £89.29 |
| 1 Oct 2014 | Accommodation | Water | MP Accommodation | Paid | £43.63 |
| 1 Oct 2014 | Accommodation | Council Tax | MP Accommodation | Paid | £122.00 |
| 27 Sep 2014 | Accommodation | Telephone Usage/Rental | Expenses: Accommodation | Paid | £153.69 |
| 27 Sep 2014 | Accommodation | Telephone Usage/Rental | Accommodation Expenses | Paid | £153.69 |
| 26 Sep 2014 | Office Costs | Tel/Mobile Purchase | Office Expenses | Paid | £78.00 |
| 26 Sep 2014 | Office Costs | Const Office Rent | Paid | £1,176.50 | |
| 24 Sep 2014 | Staffing | Public Tr UND Volunteer | Intern [***] [***] Expenses | Paid | £17.00 |
| 24 Sep 2014 | Staffing | Food & Drink Volunteer | Intern [***] [***] Expenses | Paid | £6.35 |
| 24 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Expenses | Paid | £591.84 |
| 22 Sep 2014 | Office Costs | Hospitality | Office Expenses | Paid | £2.49 |
| 19 Sep 2014 | Office Costs | Stationery Purchase | Office Expenses | Paid | £5.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.