Expenses
264 business-cost claims in 2014/15, as published by IPSA.
All categories
£189,731
264 claims
Staffing
£137,948
32 claims
Office Costs
£25,787
212 claims
Accommodation
£20,600
19 claims
Travel
£5,397
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Dec 2014 | Office Costs | Stationery Purchase | Petty Cash 1/12/14-12/1/15 | Paid | £11.97 |
| 16 Dec 2014 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] [***] volunteer travel | Paid | £3.90 |
| 15 Dec 2014 | Office Costs | Stationery Purchase | Printer cartridge | Paid | £103.13 |
| 15 Dec 2014 | Office Costs | Hospitality | Petty Cash 1/12/14-12/1/15 | Paid | £0.49 |
| 12 Dec 2014 | Office Costs | Newspapers/Journals | Petty Cash 1/12/14-12/1/15 | Paid | £1.70 |
| 12 Dec 2014 | Office Costs | Hospitality | Petty Cash 1/12/14-12/1/15 | Paid | £0.89 |
| 12 Dec 2014 | Office Costs | Const Office Rent | Constituency office service ch | Paid | £750.00 |
| 12 Dec 2014 | Office Costs | Const Office Rent | Constituency office rent | Paid | £2,705.38 |
| 9 Dec 2014 | Staffing | Public Tr RAIL Volunteer - SG | [***] volunteer travel | Paid | £2.50 |
| 9 Dec 2014 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] Volunteer Exp | Paid | £6.50 |
| 9 Dec 2014 | Office Costs | Install/Maint Office Equip. | Annual fire extinguisher check | Paid | £59.40 |
| 8 Dec 2014 | Office Costs | Professional Services | Provision of Support Services | Paid | £15.00 |
| 8 Dec 2014 | Office Costs | Hospitality | Petty Cash 1/12/14-12/1/15 | Paid | £0.89 |
| 5 Dec 2014 | Office Costs | Newspapers/Journals | Petty Cash 1/12/14-12/1/15 | Paid | £1.70 |
| 2 Dec 2014 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] Volunteer Exp | Paid | £7.25 |
| 2 Dec 2014 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] Volunteer Exp | Paid | £6.50 |
| 2 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £6.65 |
| 1 Dec 2014 | Office Costs | Hospitality | Petty Cash 1/12/14-12/1/15 | Paid | £0.89 |
| 26 Nov 2014 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 25 Nov 2014 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] - volunteer travel | Paid | £3.90 |
| 25 Nov 2014 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] Volunteer Exp | Paid | £7.25 |
| 24 Nov 2014 | Office Costs | Professional Services | Petty cash 17/10/14-24/11/14 | Paid | £55.00 |
| 24 Nov 2014 | Office Costs | Other | Petty cash 17/10/14-24/11/14 | Paid | £0.49 |
| 21 Nov 2014 | Office Costs | Other | New office entrance mat | Paid | £49.95 |
| 21 Nov 2014 | Office Costs | Newspapers/Journals | Petty cash 17/10/14-24/11/14 | Paid | £1.70 |
| 18 Nov 2014 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] - volunteer travel | Paid | £3.90 |
| 18 Nov 2014 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] - volunteer travel | Paid | £7.25 |
| 17 Nov 2014 | Office Costs | Other | Petty cash 17/10/14-24/11/14 | Paid | £0.89 |
| 14 Nov 2014 | Office Costs | Other | Petty cash 17/10/14-24/11/14 | Paid | £0.89 |
| 14 Nov 2014 | Office Costs | Newspapers/Journals | Petty cash 17/10/14-24/11/14 | Paid | £1.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.