Expenses
181 business-cost claims in 2014/15, as published by IPSA.
All categories
£186,630
181 claims
Staffing
£138,285
3 claims
Office Costs
£22,960
138 claims
Accommodation
£16,972
39 claims
Travel
£8,412
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jul 2014 | Accommodation | Accommodation Rent | [***] | Paid | £150.00 |
| 8 Jul 2014 | Office Costs | Postage Purchase | Royal Mail | Paid | £1.73 |
| 8 Jul 2014 | Accommodation | Electricity | Electricity Bill | Paid | £16.00 |
| 7 Jul 2014 | Office Costs | Furniture Purchase | Office Furniture | Paid | £210.00 |
| 6 Jul 2014 | Office Costs | Other Equip Purchase | Small Electrical | Paid | £24.99 |
| 1 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | July Reconciliation | Paid | £6.11 |
| 1 Jul 2014 | Office Costs | Const Office Electricity | Electricity Bill | Paid | £131.37 |
| 27 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Vonage | Paid | £29.56 |
| 27 Jun 2014 | Accommodation | Internet | Virgin Media | Paid | £30.65 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £660.00 | |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,278.33 | |
| 24 Jun 2014 | Office Costs | Stationery Purchase | June Reconciliation | Paid | £40.72 |
| 24 Jun 2014 | Office Costs | Stationery Purchase | July Reconciliation | Paid | £338.95 |
| 24 Jun 2014 | Office Costs | Stationery Purchase | July Reconciliation | Paid | £17.58 |
| 24 Jun 2014 | Office Costs | Stationery Purchase | July Reconciliation | Paid | £71.04 |
| 21 Jun 2014 | Office Costs | Hospitality | Asda | Paid | £33.36 |
| 19 Jun 2014 | Office Costs | Software Purchase | Computer Software | Paid | £79.99 |
| 16 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | June Reconciliation | Paid | £76.21 |
| 10 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £550.00 | |
| 8 Jun 2014 | Accommodation | Electricity | Electricity Bill | Paid | £16.00 |
| 5 Jun 2014 | Office Costs | Business Rates | Business Rates - Frederick St | Paid | £2,221.95 |
| 3 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £120.00 | |
| 3 Jun 2014 | Office Costs | Const Office Electricity | Electricity Bill Constituency | Paid | £208.94 |
| 30 May 2014 | Office Costs | Training MP Staff | Parli-Training | Paid | £395.40 |
| 27 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone Constituency | Paid | £21.80 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £660.00 | |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,278.33 | |
| 18 May 2014 | Office Costs | Computer HW Purchase | Laptop PC World | Paid | £459.98 |
| 15 May 2014 | Office Costs | Hospitality | Event Supplies | Paid | £12.70 |
| 15 May 2014 | Office Costs | Const Office Tel. Usage/Rental | May Payment Card | Paid | £466.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.