Expenses
246 business-cost claims in 2014/15, as published by IPSA.
All categories
£177,169
246 claims
Staffing
£132,346
1 claim
Accommodation
£17,954
40 claims
Office Costs
£16,861
204 claims
Travel
£10,008
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Aug 2014 | Office Costs | Parliamentary Accountancy | Office Costs August 2014 | Paid | £36.00 |
| 2 Aug 2014 | Office Costs | Tel/Mobile Purchase | Office Costs August 2014 | Paid | £12.49 |
| 2 Aug 2014 | Office Costs | Tel/Mobile Purchase | Office Costs August 2014 | Paid | £10.49 |
| 1 Aug 2014 | Accommodation | Telephone Usage/Rental | Accommodation August 2014 | Paid | £8.51 |
| 1 Aug 2014 | Accommodation | Telephone Usage/Rental | Accommodation August 2014 | Paid | £0.12 |
| 1 Aug 2014 | Accommodation | Accommodation Rent | Accommodation August 2014 | Paid | £1,412.58 |
| 24 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 24 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs July 2014 | Paid | £56.87 |
| 20 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs July 2014 | Paid | £41.77 |
| 18 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs July 2014 | Paid | £15.43 |
| 15 Jul 2014 | Office Costs | Postage Purchase | Office Costs July 2014 | Paid | £12.72 |
| 15 Jul 2014 | Office Costs | Other | Office Costs July 2014 | Paid | £3.42 |
| 15 Jul 2014 | Accommodation | Electricity | Accommodation July 2014 | Paid | £46.56 |
| 14 Jul 2014 | Office Costs | Software Purchase | Office Costs July 2014 | Paid | £160.00 |
| 5 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 5 Jul 2014 | Office Costs | Contact Cards | Office Costs July 2014 | Paid | £258.00 |
| 4 Jul 2014 | Office Costs | Professional Services | POLD subscription | Paid | £2,854.83 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £108.31 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £0.74 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £115.30 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £108.31 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £108.31 |
| 2 Jul 2014 | Office Costs | Other | July Banner invoice for other office supplies | Paid | £6.36 |
| 1 Jul 2014 | Accommodation | Telephone Usage/Rental | Accommodation July 2014 | Paid | £0.94 |
| 1 Jul 2014 | Accommodation | Telephone Usage/Rental | Accommodation July 2014 | Paid | £8.51 |
| 1 Jul 2014 | Accommodation | Accommodation Rent | Accommodation July 2014 | Paid | £1,412.62 |
| 26 Jun 2014 | Office Costs | Newspapers/Journals | Office Costs July/August 2014 | Paid | £0.85 |
| 26 Jun 2014 | Office Costs | Newspapers/Journals | Office Costs June 2014 | Paid | £3.30 |
| 24 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs May 2014 | Paid | £56.08 |
| 23 Jun 2014 | Office Costs | Other | Office Costs June 2014 | Paid | £1.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.