Expenses
124 business-cost claims in 2014/15, as published by IPSA.
All categories
£142,666
124 claims
Staffing
£105,478
7 claims
Accommodation
£20,592
37 claims
Office Costs
£11,367
79 claims
Travel
£5,229
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jul 2014 | Accommodation | Television Licence | TV Licence | Paid | £145.50 |
| 28 Jul 2014 | Accommodation | Telephone Usage/Rental | Sky Broadband and Telephone | Paid | £40.70 |
| 28 Jul 2014 | Accommodation | Internet | Sky Broadband and Telephone | Paid | £7.50 |
| 24 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 21 Jul 2014 | Office Costs | Postage Purchase | Royal Mail Freepost Charges | Paid | £645.71 |
| 10 Jul 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner BK CE410A | Paid | £81.28 |
| 1 Jul 2014 | Accommodation | Council Tax | Council Tax - June July | Paid | £136.00 |
| 28 Jun 2014 | Accommodation | Telephone Usage/Rental | Sky Broadband and Telephone | Paid | £40.70 |
| 28 Jun 2014 | Accommodation | Internet | Sky Broadband and Telephone | Paid | £7.50 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 19 Jun 2014 | Office Costs | Stationery Purchase | Printing - Letterhead Paper | Paid | £108.00 |
| 18 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £19.92 |
| 13 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Phones | Paid | £147.40 |
| 13 Jun 2014 | Office Costs | Const Office Rent | Q3 Constituency Office Rent | Paid | £875.00 |
| 4 Jun 2014 | Office Costs | Stationery Purchase | Freepost Envelopes | Paid | £526.80 |
| 3 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £83.47 |
| 3 Jun 2014 | Office Costs | Postage Purchase | Next-Day Postage to Con Office | Paid | £6.40 |
| 29 May 2014 | Office Costs | Stationery Purchase | Printing - Letterhead Paper | Paid | £164.40 |
| 29 May 2014 | Accommodation | Telephone Usage/Rental | Sky Broadband and Telephone | Paid | £40.96 |
| 29 May 2014 | Accommodation | Internet | Sky Broadband and Telephone | Paid | £7.50 |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 8 May 2014 | Office Costs | Postage Purchase | PO Response Plus Licence | Paid | £108.00 |
| 6 May 2014 | Accommodation | Council Tax | Council Tax - May | Paid | £68.00 |
| 28 Apr 2014 | Accommodation | Telephone Usage/Rental | Sky Broadband and Telephone | Paid | £30.65 |
| 28 Apr 2014 | Accommodation | Internet | Sky Broadband and Telephone | Paid | £7.50 |
| 24 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 15 Apr 2014 | Office Costs | Stationery Purchase | Letterhead Paper | Paid | £134.40 |
| 8 Apr 2014 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £2,620.00 |
| 7 Apr 2014 | Office Costs | Computer HW Purchase | IT Equipment for Const Office | Paid | £826.24 |
| 7 Apr 2014 | Office Costs | Computer HW Purchase | IT Equipment for Const Office | Paid | £500.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.