Expenses

Mr Adrian Bailey

132 business-cost claims in 2014/15, as published by IPSA.

All categories £176,135 132 claims

Staffing £134,057 6 claims

Office Costs £20,452 98 claims

Accommodation £17,729 27 claims

Travel £3,896 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Sep 2014	Accommodation	Accommodation Rent		Paid	£1,408.33
10 Sep 2014	Office Costs	Const Office Rent		Paid	£2,404.30
9 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£55.98
9 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£0.55
9 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Mp mobile phone bill	Paid	£24.72
8 Sep 2014	Accommodation	Electricity	MP IPSA payment card	Paid	£57.67
8 Sep 2014	Accommodation	Council Tax	MP IPSA payment card	Paid	£569.57
1 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£133.07
1 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£116.84
1 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£81.28
1 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£116.84
1 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£2.66
29 Aug 2014	Office Costs	Training MP Staff	Training for MPs staff	Paid	£877.20
27 Aug 2014	Accommodation	Accommodation Rent		Paid	£1,408.33
11 Aug 2014	Office Costs	Advertising	Advertising of MPs surgeries	Paid	£126.00
9 Aug 2014	Staffing	Practice Liability Insurance	EPL insurance	Paid	£577.70
9 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	MP mobile phone bill	Paid	£18.20
4 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£46.68
4 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£77.02
4 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£112.90
4 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£77.02
24 Jul 2014	Accommodation	Accommodation Rent		Paid	£1,408.33
23 Jul 2014	Accommodation	Council Tax	MP IPSA reconcilliation	Paid	£60.85
21 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£40.25
21 Jul 2014	Office Costs	Stationery Purchase	Envisage HP Toner Magenta CE413A	Paid	£154.03
21 Jul 2014	Office Costs	Stationery Purchase	Envisage HP Toner Yellow CE412A	Paid	£77.02
21 Jul 2014	Office Costs	Stationery Purchase	Envisage HP Toner Black CE410A	Paid	£169.34
21 Jul 2014	Office Costs	Stationery Purchase	Envisage HP Toner Cyan CE411A	Paid	£77.02
17 Jul 2014	Staffing	Public Tr UND Volunteer	Volenteer underground pass	Paid	£5.90
16 Jul 2014	Staffing	Public Tr UND Volunteer	Volenteer underground pass	Paid	£5.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.