Expenses
217 business-cost claims in 2014/15, as published by IPSA.
All categories
£166,651
217 claims
Staffing
£122,308
39 claims
Office Costs
£20,948
164 claims
Travel
£18,587
1 claim
Accommodation
£4,808
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £18,586.86 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £121,690.61 |
| 31 Mar 2015 | Office Costs | Install/Maint Office Equip. | photocopier servicing | Paid | £24.05 |
| 31 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £85.06 |
| 30 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £121.10 |
| 27 Mar 2015 | Office Costs | Other | Petty Cash Mar-Jun 2015 | Not Paid | £0.00 |
| 27 Mar 2015 | Office Costs | Internet Usage/Rental | payment card 25 march - 7 apri | Paid | £136.08 |
| 26 Mar 2015 | Office Costs | Stationery Purchase | printer toner | Paid | £42.00 |
| 26 Mar 2015 | Office Costs | Other | Rapide - text messaging service | Paid | £296.95 |
| 23 Mar 2015 | Office Costs | Other | Petty Cash Mar-Jun 2015 | Not Paid | £0.00 |
| 21 Mar 2015 | Accommodation | Gas | gas at constituency home | Paid | £1,045.07 |
| 18 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment card March 2015 | Paid | £65.88 |
| 18 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment card March 2015 | Paid | £59.86 |
| 18 Mar 2015 | Office Costs | Advertising | surgery advert in 50 plus | Paid | £26.90 |
| 18 Mar 2015 | Accommodation | Telephone Usage/Rental | telephone at constituency home | Paid | £159.91 |
| 17 Mar 2015 | Office Costs | Other | petty cash March 2015 | Repaid | £0.00 |
| 17 Mar 2015 | Office Costs | Other | petty cash March 2015 | Paid | £5.70 |
| 17 Mar 2015 | Office Costs | Const Office cleaning | Office cleaning Feb-Mar 2015 | Paid | £20.00 |
| 15 Mar 2015 | Office Costs | Internet Usage/Rental | Payment card March 2015 | Paid | £59.87 |
| 15 Mar 2015 | Office Costs | Business Rates | Payment card March 2015 | Paid | £153.00 |
| 14 Mar 2015 | Office Costs | Stationery Purchase | Dell 1815dn toner | Paid | £75.00 |
| 10 Mar 2015 | Office Costs | Const Office cleaning | Office cleaning Feb-Mar 2015 | Paid | £20.00 |
| 6 Mar 2015 | Office Costs | Television Licence Purchase | tv license for const office | Paid | £145.50 |
| 4 Mar 2015 | Office Costs | Install/Maint Office Equip. | Chubb fire and security | Paid | £55.80 |
| 3 Mar 2015 | Office Costs | Const Office cleaning | Office cleaning Feb-Mar 2015 | Paid | £20.00 |
| 27 Feb 2015 | Office Costs | Other | Petty Cash Feb 2015 | Repaid | £0.00 |
| 27 Feb 2015 | Office Costs | Other | Petty Cash Feb 2015 | Paid | £4.00 |
| 27 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £74.98 |
| 27 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £69.73 |
| 24 Feb 2015 | Office Costs | Const Office cleaning | Office cleaning Feb-Mar 2015 | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.