Expenses
289 business-cost claims in 2014/15, as published by IPSA.
All categories
£193,502
289 claims
Staffing
£137,653
139 claims
Office Costs
£24,286
113 claims
Accommodation
£20,501
36 claims
Travel
£11,062
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] - S+T Aug 2014 | Paid | £2.05 |
| 13 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone Usage | Paid | £72.08 |
| 11 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Recon : August 14 | Paid | £235.78 |
| 9 Aug 2014 | Staffing | Employment Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 8 Aug 2014 | Staffing | Public Tr BUS Volunteer | [***] [***] - S+T Aug 2014 | Paid | £4.00 |
| 8 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] - S+T Aug 2014 | Paid | £2.60 |
| 4 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] - S+T Aug 2014 | Paid | £1.76 |
| 1 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] - S+T Aug 2014 | Paid | £1.76 |
| 31 Jul 2014 | Accommodation | Television Licence | Payment Card Recon : August 14 | Paid | £145.50 |
| 28 Jul 2014 | Staffing | Food & Drink Volunteer | S+T [***] [***] - July 2014 | Paid | £2.08 |
| 28 Jul 2014 | Accommodation | Telephone Usage/Rental | Telephone Bills : Accommodatio | Paid | £66.39 |
| 25 Jul 2014 | Staffing | Food & Drink Volunteer | S+T [***] [***] - July 2014 | Paid | £1.78 |
| 25 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £60.85 |
| 24 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,435.00 | |
| 21 Jul 2014 | Staffing | Food & Drink Volunteer | S+T [***] [***] - July 2014 | Paid | £2.75 |
| 18 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £150.00 | |
| 18 Jul 2014 | Office Costs | Advertising | Surgery : Horwich Advertised | Paid | £60.00 |
| 17 Jul 2014 | Office Costs | Internet Usage/Rental | MP Internet Data Charges | Paid | £10.00 |
| 14 Jul 2014 | Staffing | Food & Drink Volunteer | S+T [***] [***] - July 2014 | Paid | £0.90 |
| 14 Jul 2014 | Staffing | Food & Drink Volunteer | S+T [***] [***] - July 2014 | Paid | £2.60 |
| 7 Jul 2014 | Staffing | Food & Drink Volunteer | S+T [***] [***] - July 2014 | Paid | £2.60 |
| 4 Jul 2014 | Staffing | Food & Drink Volunteer | S+T [***] [***] - July 2014 | Paid | £2.60 |
| 4 Jul 2014 | Office Costs | Newspapers/Journals | Newspaper Subscription | Paid | £54.60 |
| 3 Jul 2014 | Office Costs | Training MP Staff | Training - Staff | Paid | £275.00 |
| 28 Jun 2014 | Accommodation | Telephone Usage/Rental | Telephone Bills : Accommodatio | Paid | £66.39 |
| 27 Jun 2014 | Staffing | Public Tr BUS Volunteer | S+T [***] [***] June 2014 | Paid | £4.00 |
| 27 Jun 2014 | Staffing | Food & Drink Volunteer | S+T [***] [***] June 2014 | Paid | £2.58 |
| 25 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Recon - July 2014 | Paid | £244.40 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,435.00 | |
| 23 Jun 2014 | Staffing | Public Tr BUS Volunteer | S+T [***] [***] June 2014 | Paid | £4.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.