Expenses
193 business-cost claims in 2014/15, as published by IPSA.
All categories
£171,447
193 claims
Staffing
£144,544
26 claims
Office Costs
£17,165
133 claims
Accommodation
£5,680
33 claims
Travel
£4,059
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jun 2014 | Staffing | Professional Services (Staff.) | professional support | Paid | £420.00 |
| 12 Jun 2014 | Office Costs | Internet Usage/Rental | Mobile Broadband | Paid | £13.00 |
| 12 Jun 2014 | Office Costs | Const Office Electricity | Constituency Office Electricit | Paid | £239.56 |
| 10 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £36.22 |
| 10 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Rental Blackberry | Paid | £30.00 |
| 1 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone | Paid | £45.35 |
| 30 May 2014 | Staffing | Professional Services (Staff.) | professional services | Paid | £1,000.00 |
| 30 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Telephones | Paid | £102.82 |
| 20 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £9.34 |
| 17 May 2014 | Staffing | Professional Services (Staff.) | Parliamentary advice | Paid | £750.00 |
| 15 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £96.28 |
| 15 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £102.52 |
| 15 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £96.28 |
| 15 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £96.28 |
| 13 May 2014 | Office Costs | Internet Usage/Rental | Mobile Internet | Paid | £13.00 |
| 12 May 2014 | Office Costs | Stationery Purchase | Payment Card | Paid | £153.65 |
| 12 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry | Paid | £30.00 |
| 6 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £178.03 |
| 1 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 02 Mobile | Paid | £55.82 |
| 1 May 2014 | Accommodation | Electricity | Electricity for Flat | Paid | £17.00 |
| 30 Apr 2014 | Staffing | Professional Services (Staff.) | Professional Advice | Paid | £1,000.00 |
| 30 Apr 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £122.82 |
| 29 Apr 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £22.94 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE BX2500 | Paid | £10.56 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | CAMBRIDGE RECY A5 FT WIREBOUND PAD EACH | Paid | £5.95 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | BANNER MP LABEL 99.1x33.9mm 16/SHEE BOX100 | Paid | £1.44 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | Envelopes BOX500 | Paid | £15.47 |
| 24 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Rental | Paid | £30.00 |
| 9 Apr 2014 | Staffing | Professional Services (Staff.) | Professional advice | Paid | £510.00 |
| 4 Apr 2014 | Office Costs | Stationery Purchase | Banner Suspension File inserts PACK50 | Paid | £0.53 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.