Expenses
166 business-cost claims in 2014/15, as published by IPSA.
All categories
£182,044
166 claims
Staffing
£138,600
4 claims
Office Costs
£21,784
146 claims
Travel
£12,837
1 claim
Accommodation
£8,823
15 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jul 2014 | Office Costs | Stationery Purchase | 305A MAGENTA LASERJET TONER CART | Paid | £78.38 |
| 3 Jul 2014 | Office Costs | Other | Petty cash july august | Paid | £7.20 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | 305X BLACK LASERJET TONER CART | Paid | £201.24 |
| 1 Jul 2014 | Office Costs | Professional Services | Petty cash july august | Paid | £15.00 |
| 1 Jul 2014 | Accommodation | Ground Rent | Ground rent service august | Paid | £3,456.52 |
| 30 Jun 2014 | Office Costs | Hospitality | Petty Cash June | Paid | £8.85 |
| 30 Jun 2014 | Accommodation | Television Licence | Tv license london home 14-15 | Paid | £145.50 |
| 28 Jun 2014 | Office Costs | Const Office cleaning | Petty Cash June | Paid | £5.18 |
| 24 Jun 2014 | Office Costs | Other | data protection registration | Paid | £35.00 |
| 23 Jun 2014 | Office Costs | Hospitality | Petty Cash June | Paid | £2.89 |
| 22 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill 02 | Paid | £60.52 |
| 10 Jun 2014 | Office Costs | Other | CMITS support | Paid | £600.00 |
| 10 Jun 2014 | Office Costs | Hospitality | Petty Cash June | Paid | £1.52 |
| 9 Jun 2014 | Staffing | Pooled Services: Direct | PRS | Paid | £4,800.00 |
| 9 Jun 2014 | Office Costs | Const Office Rent | Constituency office rent | Paid | £1,590.00 |
| 7 Jun 2014 | Office Costs | Hospitality | Petty Cash June | Paid | £0.79 |
| 5 Jun 2014 | Office Costs | Const Office cleaning | Petty Cash June | Paid | £1.40 |
| 4 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill 02 | Paid | £47.02 |
| 3 Jun 2014 | Office Costs | Const Office cleaning | Petty Cash June | Paid | £15.00 |
| 2 Jun 2014 | Office Costs | Hospitality | Petty Cash June | Paid | £1.00 |
| 28 May 2014 | Accommodation | Telephone Usage/Rental | May accommodation costs | Paid | £203.69 |
| 23 May 2014 | Office Costs | Other | Petty cash Apr / May | Paid | £1.45 |
| 23 May 2014 | Accommodation | Gas | May accommodation costs | Paid | £26.79 |
| 20 May 2014 | Office Costs | Other | Petty cash Apr / May | Paid | £1.50 |
| 19 May 2014 | Office Costs | Const Office Electricity | Constit office electricity | Paid | £140.91 |
| 13 May 2014 | Office Costs | Other | Petty cash Apr / May | Paid | £3.00 |
| 12 May 2014 | Office Costs | Parliamentary Accountancy | Accountancy Fees | Paid | £200.00 |
| 6 May 2014 | Office Costs | Professional Services | Petty cash Apr / May | Paid | £15.00 |
| 2 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill 02 | Paid | £44.43 |
| 1 May 2014 | Office Costs | Other | Petty cash Apr / May | Paid | £5.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.