Expenses
188 business-cost claims in 2014/15, as published by IPSA.
All categories
£179,757
188 claims
Staffing
£141,723
35 claims
Office Costs
£16,753
111 claims
Accommodation
£13,720
41 claims
Travel
£7,561
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jun 2014 | Staffing | Food & Drink Volunteer | Lunch volunteer | Paid | £3.62 |
| 9 Jun 2014 | Accommodation | Telephone Usage/Rental | BT Bill June 2014 | Paid | £93.07 |
| 5 Jun 2014 | Accommodation | Council Tax | Council Tax June 2014 | Paid | £146.00 |
| 4 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card June 2014 | Paid | £74.17 |
| 4 Jun 2014 | Office Costs | Computer HW Purchase | Computer | Paid | £651.52 |
| 3 Jun 2014 | Office Costs | Other Equip Purchase | Office phone | Paid | £25.00 |
| 27 May 2014 | Office Costs | Internet Usage/Rental | ipad connection | Paid | £15.00 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 21 May 2014 | Accommodation | Gas | Payment Card May 2014 | Paid | £208.14 |
| 21 May 2014 | Accommodation | Electricity | Payment Card May 2014 | Paid | £68.80 |
| 14 May 2014 | Office Costs | Newspapers/Journals | Local newspapers | Paid | £39.50 |
| 12 May 2014 | Office Costs | Postage Purchase | Postage | Paid | £10.24 |
| 9 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Member mobile | Paid | £171.08 |
| 8 May 2014 | Accommodation | Water | Payment Card May 2014 | Paid | £49.18 |
| 8 May 2014 | Accommodation | Accommodation Rent | Paid | £800.00 | |
| 5 May 2014 | Accommodation | Council Tax | Council Tax | Paid | £146.00 |
| 30 Apr 2014 | Office Costs | Television Licence Purchase | Payment Card May 2014 | Paid | £145.50 |
| 30 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May 2014 | Paid | £122.98 |
| 25 Apr 2014 | Office Costs | Internet Usage/Rental | ipad connection | Paid | £15.00 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 22 Apr 2014 | Office Costs | Stationery Purchase | Printer ink | Paid | £32.48 |
| 14 Apr 2014 | Accommodation | Accommodation Rent | Paid | £800.00 | |
| 12 Apr 2014 | Office Costs | Training MP Staff | Staff Training | Paid | £780.00 |
| 12 Apr 2014 | Office Costs | Newspapers/Journals | Local Newspapers | Paid | £31.60 |
| 11 Apr 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £5.00 |
| 9 Apr 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £5.25 |
| 8 Apr 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £4.19 |
| 8 Apr 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £3.55 |
| 8 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Member mobile | Paid | £150.46 |
| 7 Apr 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £4.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.