Expenses
182 business-cost claims in 2014/15, as published by IPSA.
All categories
£192,204
182 claims
Staffing
£133,336
4 claims
Office Costs
£22,676
138 claims
Accommodation
£19,422
39 claims
Travel
£16,770
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Sep 2014 | Office Costs | Postage Purchase | Incidental items OC | Paid | £12.98 |
| 3 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Aug/Sept 2014 | Paid | £153.61 |
| 2 Sep 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 1 Sep 2014 | Accommodation | Gas | Utitlities Jul-Sep 14 | Paid | £35.00 |
| 1 Sep 2014 | Accommodation | Electricity | Utitlities Jul-Sep 14 | Paid | £6.30 |
| 21 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £116.84 |
| 21 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £8.22 |
| 21 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £233.69 |
| 20 Aug 2014 | Office Costs | Const Office Rent | Paid | £270.74 | |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 6 Aug 2014 | Office Costs | Other Equip Purchase | Incidental items OC | Paid | £5.99 |
| 6 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 5 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Aug/Sept 2014 | Paid | £60.27 |
| 1 Aug 2014 | Accommodation | Gas | Utitlities Jul-Sep 14 | Paid | £35.00 |
| 1 Aug 2014 | Accommodation | Electricity | Utitlities Jul-Sep 14 | Paid | £6.30 |
| 31 Jul 2014 | Accommodation | Accommodation Rent | Paid | £534.72 | |
| 30 Jul 2014 | Office Costs | Postage Purchase | Incidental items OC | Paid | £2.80 |
| 11 Jul 2014 | Office Costs | Business Rates | July 14 Payment Card | Paid | £2,088.32 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner Yel CE412A | Paid | £233.69 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner Cn CE411A | Paid | £233.69 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £293.93 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner BK CE410A | Paid | £243.83 |
| 8 Jul 2014 | Office Costs | Computer HW Purchase | C GEAR USB POWERED 2PC SPEAKER SET | Paid | £28.32 |
| 4 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Jul 2014 | Paid | £64.06 |
| 3 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 1 Jul 2014 | Accommodation | Gas | Utitlities Jul-Sep 14 | Paid | £35.00 |
| 1 Jul 2014 | Accommodation | Electricity | Utitlities Jul-Sep 14 | Paid | £6.30 |
| 30 Jun 2014 | Office Costs | Const Office Gas | July 14 Payment Card | Paid | £214.05 |
| 30 Jun 2014 | Office Costs | Const Office Electricity | July 14 Payment Card | Paid | £158.19 |
| 27 Jun 2014 | Office Costs | Contents Insurance | Constituency Office Insurance | Paid | £424.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.