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
11 Jul 2014	Accommodation	Council Tax	MP IPSA reconcilliation	Paid	£78.43
10 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	MP mobile phone bill	Paid	£24.16
10 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Mp Mobile phone	Paid	£24.19
8 Jul 2014	Staffing	Public Tr UND Volunteer	Volenteer underground pass	Paid	£53.40
7 Jul 2014	Staffing	Public Tr UND Volunteer	Volenteer underground pass	Paid	£5.90
25 Jun 2014	Accommodation	Electricity	MP IPSA reconcilliation	Paid	£70.23
25 Jun 2014	Accommodation	Council Tax	MP IPSA reconcilliation	Paid	£81.00
25 Jun 2014	Accommodation	Accommodation Rent		Paid	£1,408.33
18 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£16.24
18 Jun 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£1.02
18 Jun 2014	Office Costs	Stationery Purchase	Toner Cartridge	Paid	£81.28
12 Jun 2014	Office Costs	Const Office Rent		Paid	£2,404.30
9 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	mp mobile phone bill	Paid	£17.46
2 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£137.78
2 Jun 2014	Office Costs	Stationery Purchase	Toner Cartridge	Paid	£81.28
2 Jun 2014	Office Costs	Stationery Purchase	Toner Cartridge	Paid	£116.84
2 Jun 2014	Office Costs	Stationery Purchase	HP LaserJet Toner BK CE410A	Paid	£233.69
2 Jun 2014	Office Costs	Stationery Purchase	Toner Cartridge	Paid	£116.84
2 Jun 2014	Office Costs	Other Equip Purchase	Shredder	Paid	£326.10
2 Jun 2014	Accommodation	Electricity	MP creidt card reconcilliation	Paid	£143.97
27 May 2014	Accommodation	Council Tax	MP creidt card reconcilliation	Paid	£78.43
27 May 2014	Accommodation	Accommodation Rent		Paid	£1,408.33
19 May 2014	Office Costs	Stationery Purchase	Cartridges	Paid	£81.28
15 May 2014	Office Costs	Computer HW Purchase	CAB advisernet	Paid	£544.00
10 May 2014	Office Costs	Const Office Tel. Usage/Rental	MP mobile phone bill	Paid	£17.46
8 May 2014	Office Costs	Computer HW Purchase	license for casework programm	Paid	£350.00
6 May 2014	Office Costs	Stationery Purchase	Cartridges	Paid	£116.84
1 May 2014	Accommodation	Ground Rent	MP rent may 2014	Paid	£1,408.33
29 Apr 2014	Office Costs	Stationery Purchase	Cartridges	Paid	£233.69
29 Apr 2014	Office Costs	Stationery Purchase	Cartridges	Paid	£162.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.