Expenses
120 business-cost claims in 2014/15, as published by IPSA.
All categories
£141,561
120 claims
Staffing
£113,392
13 claims
Office Costs
£17,629
106 claims
Travel
£10,540
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jun 2014 | Office Costs | Const Office cleaning | Const Office Cleaning | Paid | £32.88 |
| 26 Jun 2014 | Office Costs | Training MP Staff | Staff Training | Paid | £2,070.00 |
| 25 Jun 2014 | Office Costs | Stationery Purchase | June/July Card reconciliation | Paid | £648.43 |
| 25 Jun 2014 | Office Costs | Newspapers/Journals | Window cleaning and newspapers | Paid | £18.00 |
| 25 Jun 2014 | Office Costs | Const Office cleaning | Window cleaning and newspapers | Paid | £22.00 |
| 24 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £64.18 |
| 12 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - [***] [***] | Paid | £23.83 |
| 11 Jun 2014 | Office Costs | Postage Purchase | Postage | Paid | £35.50 |
| 6 Jun 2014 | Office Costs | Const Office Electricity | May/June Card Reconciliation | Paid | £610.66 |
| 30 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | May/June Card Reconciliation | Paid | £155.00 |
| 28 May 2014 | Office Costs | Professional Services | Design | Paid | £160.00 |
| 27 May 2014 | Office Costs | Const Office cleaning | Const Office Cleaning | Paid | £32.88 |
| 26 May 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £65.23 |
| 23 May 2014 | Staffing | Professional Services (Staff.) | Bought In Admin | Paid | £3,399.00 |
| 21 May 2014 | Office Costs | Const Office Water | May card reconciliation | Paid | £59.65 |
| 16 May 2014 | Office Costs | Training MP Staff | Staff Training | Paid | £438.60 |
| 15 May 2014 | Office Costs | Const Office Tel. Usage/Rental | May card reconciliation | Paid | £209.56 |
| 13 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - [***] [***] | Paid | £21.90 |
| 30 Apr 2014 | Staffing | Professional Services (Staff.) | Bought In Admin | Paid | £3,399.00 |
| 25 Apr 2014 | Office Costs | Const Office cleaning | Const Office Cleaning | Paid | £32.88 |
| 24 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £48.82 |
| 15 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - [***] | Paid | £33.56 |
| 8 Apr 2014 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £2,620.00 |
| 8 Apr 2014 | Office Costs | Professional Services: Direct | Cross reference fee | Paid | £1,000.00 |
| 1 Apr 2014 | Office Costs | Const Office cleaning | Const Office Cleaning | Paid | £32.40 |
| 1 Apr 2014 | Office Costs | Const Office cleaning | Const Office Cleaning | Paid | £32.88 |
| 1 Apr 2014 | Office Costs | Const Office cleaning | Const Office Cleaning | Paid | £32.40 |
| 1 Apr 2014 | Office Costs | Const Office cleaning | Const Office Cleaning | Paid | £32.40 |
| 1 Apr 2014 | Office Costs | Const Office cleaning | Const Office Cleaning | Paid | £32.88 |
| 1 Apr 2014 | Office Costs | Const Office cleaning | Const Office Cleaning | Paid | £32.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.